Billed Entity:
139928
FRN:
655188
Funding Year:
2001
470#:
733410000317319
471#:
233977
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-07-08
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$35,741.60
Last Date of Service:
2002-06-30
Disbursed Amount:
$35,741.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,560.00
$41,560.00
One Time Ineligible Cost:
$0.00
$41,560.00
Total Cost:
$41,560.00
$41,560.00
Discount Percent:
86
86
Requested Amount:
$35,741.60
$35,741.60