Billed Entity:
128168
FRN:
862806
Funding Year:
2002
470#:
812880000406717
471#:
322454
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):
2003-06-29
Committed Amount:
$106,295.16
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$106,295.16
Last Date to Invoice:
2004-04-15

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:
$118,105.73
$118,105.73
One Time Ineligible Cost:
$0.00
$118,105.73
Total Cost:
$118,105.73
$118,105.73
Discount Percent:
90
90
Requested Amount:
$106,295.16
$106,295.16