Billed Entity:
136178
FRN:
854201
Funding Year:
2002
470#:
640130000388467
471#:
303447
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:
$55,598.40
Last Date of Service:
2003-06-30
Disbursed Amount:
$26,758.80
Payment Mode:
SPI
Remaining:
$28,839.60
Last Date to Invoice:
2004-01-28

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:
$61,776.00
$61,776.00
One Time Ineligible Cost:
$0.00
$61,776.00
Total Cost:
$61,776.00
$61,776.00
Discount Percent:
90
90
Requested Amount:
$55,598.40
$55,598.40