Billed Entity:
140262
FRN:
610739
Funding Year:
2001
470#:
266240000298722
471#:
237440
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-04-10
Committed Amount:
$8,382.65
Last Date of Service:
2003-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,382.65
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:
$9,314.05
$9,314.05
One Time Ineligible Cost:
$0.00
$9,314.05
Total Cost:
$9,314.05
$9,314.05
Discount Percent:
90
90
Requested Amount:
$8,382.65
$8,382.65