Billed Entity:
140126
FRN:
588699
Funding Year:
2001
470#:
558930000292197
471#:
243017
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$17,422.24
Last Date of Service:
2002-06-30
Disbursed Amount:
$17,422.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$19,798.00
$19,798.00
One Time Ineligible Cost:
$0.00
$19,798.00
Total Cost:
$19,798.00
$19,798.00
Discount Percent:
88
88
Requested Amount:
$17,422.24
$17,422.24