Billed Entity:
143243
FRN:
626068
Funding Year:
2001
470#:
815080000315540
471#:
251303
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):
2002-06-20
Committed Amount:
$53,051.14
Last Date of Service:
2002-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$53,051.14
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$58,945.71
$58,945.71
One Time Ineligible Cost:
$0.00
$58,945.71
Total Cost:
$58,945.71
$58,945.71
Discount Percent:
90
90
Requested Amount:
$53,051.14
$53,051.14