Billed Entity:
132882
FRN:
812783
Funding Year:
2002
470#:
290380000393666
471#:
311571
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):
2002-07-01
Committed Amount:
$41,756.40
Last Date of Service:
2003-06-30
Disbursed Amount:
$35,769.60
Payment Mode:
BEAR
Remaining:
$5,986.80
Last Date to Invoice:
2009-05-28

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:
$46,396.00
$46,396.00
One Time Ineligible Cost:
$0.00
$46,396.00
Total Cost:
$46,396.00
$46,396.00
Discount Percent:
90
90
Requested Amount:
$41,756.40
$41,756.40