Billed Entity:
126376
FRN:
893572
Funding Year:
2002
470#:
291250000396657
471#:
330635
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):
2003-07-10
Committed Amount:
$159,300.00
Last Date of Service:
2003-09-30
Disbursed Amount:
$117,637.22
Payment Mode:
BEAR
Remaining:
$41,662.78
Last Date to Invoice:
2004-05-27

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:
$345,930.00
$345,930.00
One Time Ineligible Cost:
$168,930.00
$177,000.00
Total Cost:
$177,000.00
$177,000.00
Discount Percent:
90
90
Requested Amount:
$159,300.00
$159,300.00