Billed Entity:
124849
FRN:
889363
Funding Year:
2002
470#:
185040000381663
471#:
329553
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$265,880.92
Last Date of Service:
2004-06-30
Disbursed Amount:
$24,688.80
Payment Mode:
BEAR
Remaining:
$241,192.12
Last Date to Invoice:
2005-01-30

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:
$295,423.24
$295,423.24
One Time Ineligible Cost:
$0.00
$295,423.24
Total Cost:
$295,423.24
$295,423.24
Discount Percent:
90
90
Requested Amount:
$265,880.92
$265,880.92