Billed Entity:
143471
FRN:
600468
Funding Year:
2001
470#:
636010000312798
471#:
231130
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):
2001-10-29
Committed Amount:
$13,680.00
Last Date of Service:
2004-11-19
Disbursed Amount:
$13,132.48
Payment Mode:
SPI
Remaining:
$547.52
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:
$15,200.00
$15,200.00
One Time Ineligible Cost:
$0.00
$15,200.00
Total Cost:
$15,200.00
$15,200.00
Discount Percent:
90
90
Requested Amount:
$13,680.00
$13,680.00