Billed Entity:
135787
FRN:
820864
Funding Year:
2002
470#:
943980000375487
471#:
303981
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):
2002-10-28
Committed Amount:
$27,688.92
Last Date of Service:
2003-06-30
Disbursed Amount:
$26,932.08
Payment Mode:
SPI
Remaining:
$756.84
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:
$32,963.00
$32,963.00
One Time Ineligible Cost:
$0.00
$32,963.00
Total Cost:
$32,963.00
$32,963.00
Discount Percent:
84
84
Requested Amount:
$27,688.92
$27,688.92