Billed Entity:
140899
FRN:
679972
Funding Year:
2001
470#:
225280000306659
471#:
264368
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:
$18,929.32
Last Date of Service:
2002-09-30
Disbursed Amount:
$17,267.92
Payment Mode:
SPI
Remaining:
$1,661.40
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:
$21,032.58
$21,032.58
One Time Ineligible Cost:
$0.00
$21,032.58
Total Cost:
$21,032.58
$21,032.58
Discount Percent:
90
90
Requested Amount:
$18,929.32
$18,929.32