Billed Entity:
122776
FRN:
832274
Funding Year:
2002
470#:
436750000401581
471#:
311695
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$55,480.35
Last Date of Service:
2003-06-30
Disbursed Amount:
$55,480.35
Payment Mode:
BEAR
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:
$64,512.04
$64,512.04
One Time Ineligible Cost:
$0.00
$64,512.04
Total Cost:
$64,512.04
$64,512.04
Discount Percent:
86
86
Requested Amount:
$55,480.35
$55,480.35