Billed Entity:
127617
FRN:
785560
Funding Year:
2002
470#:
112670000367821
471#:
291108
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):
2003-05-20
Committed Amount:
$153,958.37
Last Date of Service:
2003-06-30
Disbursed Amount:
$153,950.39
Payment Mode:
BEAR
Remaining:
$7.98
Last Date to Invoice:
2005-01-28

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:
$179,021.36
$179,021.36
One Time Ineligible Cost:
$0.00
$179,021.36
Total Cost:
$179,021.36
$179,021.36
Discount Percent:
86
86
Requested Amount:
$153,958.37
$153,958.37