Billed Entity:
127510
FRN:
568372
Funding Year:
2001
470#:
229800000296952
471#:
239323
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,685.92
Last Date of Service:
 
Disbursed Amount:
$10,778.95
Payment Mode:
SPI
Remaining:
$906.97
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:
$12,984.36
$12,984.36
One Time Ineligible Cost:
$0.00
$12,984.36
Total Cost:
$12,984.36
$12,984.36
Discount Percent:
90
90
Requested Amount:
$11,685.92
$11,685.92