Billed Entity:
131074
FRN:
763829
Funding Year:
2002
470#:
884620000371034
471#:
284652
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):
2003-04-07
Committed Amount:
$12,980.01
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,980.01
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:
$14,422.23
$14,422.23
One Time Ineligible Cost:
$0.00
$14,422.23
Total Cost:
$14,422.23
$14,422.23
Discount Percent:
90
90
Requested Amount:
$12,980.01
$12,980.01