Billed Entity:
139298
FRN:
591066
Funding Year:
2001
470#:
391430000313675
471#:
227564
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-04-19
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$51,600.00
Last Date of Service:
2003-09-30
Disbursed Amount:
$51,600.00
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:
$60,000.00
$60,000.00
One Time Ineligible Cost:
$0.00
$60,000.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
86
86
Requested Amount:
$51,600.00
$51,600.00