Billed Entity:
140697
FRN:
642100
Funding Year:
2001
470#:
453530000325383
471#:
256743
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):
2002-04-03
Committed Amount:
$34,678.80
Last Date of Service:
2002-06-30
Disbursed Amount:
$34,678.00
Payment Mode:
SPI
Remaining:
$0.80
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:
$38,532.00
$38,532.00
One Time Ineligible Cost:
$0.00
$38,532.00
Total Cost:
$38,532.00
$38,532.00
Discount Percent:
90
90
Requested Amount:
$34,678.80
$34,678.80