Billed Entity:
125246
FRN:
837349
Funding Year:
2002
470#:
205190000393726
471#:
315741
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:
$634,317.29
Last Date of Service:
2002-12-31
Disbursed Amount:
$419,911.87
Payment Mode:
BEAR
Remaining:
$214,405.42
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$704,796.99
$704,796.99
One Time Ineligible Cost:
$0.00
$704,796.99
Total Cost:
$704,796.99
$704,796.99
Discount Percent:
90
90
Requested Amount:
$634,317.29
$634,317.29