Billed Entity:
127617
FRN:
743687
Funding Year:
2002
470#:
112670000367821
471#:
290433
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:
$67,725.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$67,725.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,562.50
$6,562.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,750.00
$78,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,750.00
$78,750.00
Discount Percent:
86
86
Requested Amount:
$67,725.00
$67,725.00