Billed Entity:
58461
FRN:
557778
Funding Year:
2001
470#:
436890000305660
471#:
237320
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):
2001-10-17
Committed Amount:
$31,635.00
Last Date of Service:
2002-06-01
Disbursed Amount:
$31,355.81
Payment Mode:
SPI
Remaining:
$279.19
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,150.00
$35,150.00
One Time Ineligible Cost:
$0.00
$35,150.00
Total Cost:
$35,150.00
$35,150.00
Discount Percent:
90
90
Requested Amount:
$31,635.00
$31,635.00