Billed Entity:
123321
FRN:
845197
Funding Year:
2002
470#:
567710000283373
471#:
297177
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-02
Committed Amount:
$115,875.00
Last Date of Service:
2003-09-30
Disbursed Amount:
$103,724.95
Payment Mode:
SPI
Remaining:
$12,150.05
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:
$128,750.00
$128,750.00
One Time Ineligible Cost:
$0.00
$128,750.00
Total Cost:
$128,750.00
$128,750.00
Discount Percent:
90
90
Requested Amount:
$115,875.00
$115,875.00