Billed Entity:
132882
FRN:
810437
Funding Year:
2002
470#:
367080000381265
471#:
311195
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
Changed CAD to 7/1/2002 from 6/30/2002
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-19
Committed Amount:
$46,604.70
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$46,604.70
Last Date to Invoice:
2004-04-08

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:
$51,783.00
$51,783.00
One Time Ineligible Cost:
$0.00
$51,783.00
Total Cost:
$51,783.00
$51,783.00
Discount Percent:
90
90
Requested Amount:
$46,604.70
$46,604.70