Billed Entity:
127953
FRN:
757478
Funding Year:
2002
470#:
566160000382498
471#:
294199
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-03-24
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$756,288.96
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$756,288.96
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:
$900,344.00
$900,344.00
One Time Ineligible Cost:
$0.00
$900,344.00
Total Cost:
$900,344.00
$900,344.00
Discount Percent:
84
84
Requested Amount:
$756,288.96
$756,288.96