Billed Entity:
144611
FRN:
654620
Funding Year:
2001
470#:
374900000307845
471#:
242477
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-08-30
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-10-07
Committed Amount:
$5,450.90
Last Date of Service:
2003-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,450.90
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:
$6,056.55
$6,056.55
One Time Ineligible Cost:
$0.00
$6,056.55
Total Cost:
$6,056.55
$6,056.55
Discount Percent:
90
90
Requested Amount:
$5,450.90
$5,450.90