Billed Entity:
128928
FRN:
740848
Funding Year:
2002
470#:
616870000263527
471#:
289561
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-01-22
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,735.50
Last Date of Service:
2004-09-30
Disbursed Amount:
$938.26
Payment Mode:
BEAR
Remaining:
$6,797.24
Last Date to Invoice:
2006-01-28

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:
$8,595.00
$8,595.00
One Time Ineligible Cost:
$0.00
$8,595.00
Total Cost:
$8,595.00
$8,595.00
Discount Percent:
90
90
Requested Amount:
$7,735.50
$7,735.50