Billed Entity:
140177
FRN:
612335
Funding Year:
2001
470#:
641380000310784
471#:
249399
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):
2002-01-01
Committed Amount:
$14,625.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$14,625.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-29

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:
$16,250.00
$16,250.00
One Time Ineligible Cost:
$0.00
$16,250.00
Total Cost:
$16,250.00
$16,250.00
Discount Percent:
90
90
Requested Amount:
$14,625.00
$14,625.00