Billed Entity:
140430
FRN:
557546
Funding Year:
2001
470#:
550010000315382
471#:
230528
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-08-01
Service Start Date (486):
2001-08-01
Committed Amount:
$2,932.20
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,932.20
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,258.00
$3,258.00
One Time Ineligible Cost:
$0.00
$3,258.00
Total Cost:
$3,258.00
$3,258.00
Discount Percent:
90
90
Requested Amount:
$2,932.20
$2,932.20