Billed Entity:
123602
FRN:
832919
Funding Year:
2002
470#:
996930000374657
471#:
294415
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:
$14,277.12
Last Date of Service:
2003-06-30
Disbursed Amount:
$14,277.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$16,224.00
$16,224.00
One Time Ineligible Cost:
$0.00
$16,224.00
Total Cost:
$16,224.00
$16,224.00
Discount Percent:
88
88
Requested Amount:
$14,277.12
$14,277.12