Billed Entity:
144869
FRN:
625133
Funding Year:
2001
470#:
487770000311650
471#:
247526
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):
2002-01-24
Committed Amount:
$24,876.40
Last Date of Service:
2002-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,876.40
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:
$27,696.48
$27,696.48
One Time Ineligible Cost:
$0.00
$27,696.48
Total Cost:
$27,696.48
$27,696.48
Discount Percent:
90
90
Requested Amount:
$24,926.83
$24,926.83