Billed Entity:
135491
FRN:
820447
Funding Year:
2002
470#:
531420000399937
471#:
301034
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-12-01
Committed Amount:
$28,440.00
Last Date of Service:
2005-09-30
Disbursed Amount:
$14,940.00
Payment Mode:
SPI
Remaining:
$13,500.00
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:
$31,600.00
$31,600.00
One Time Ineligible Cost:
$0.00
$31,600.00
Total Cost:
$31,600.00
$31,600.00
Discount Percent:
90
90
Requested Amount:
$28,440.00
$28,440.00