Billed Entity:
139914
FRN:
505726
Funding Year:
2001
470#:
909700000292418
471#:
216811
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,799.93
Last Date of Service:
 
Disbursed Amount:
$1,799.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$166.66
$166.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,999.92
$1,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,999.92
$1,999.92
Discount Percent:
90
90
Requested Amount:
$1,799.93
$1,799.93