Billed Entity:
135787
FRN:
820327
Funding Year:
2002
470#:
943980000375487
471#:
303981
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-10-15
Committed Amount:
$3,193.20
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,193.20
Last Date to Invoice:
2004-07-08

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:
$3,548.00
$3,548.00
One Time Ineligible Cost:
$0.00
$3,548.00
Total Cost:
$3,548.00
$3,548.00
Discount Percent:
90
90
Requested Amount:
$3,193.20
$3,193.20