Billed Entity:
208930
FRN:
526598
Funding Year:
2001
470#:
720440000308583
471#:
225196
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$32,943.60
Last Date of Service:
2002-06-30
Disbursed Amount:
$32,943.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$36,604.00
$36,604.00
One Time Ineligible Cost:
$0.00
$36,604.00
Total Cost:
$36,604.00
$36,604.00
Discount Percent:
90
90
Requested Amount:
$32,943.60
$32,943.60