Billed Entity:
141223
FRN:
790995
Funding Year:
2002
470#:
528460000367226
471#:
295389
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,052,060.40
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,052,060.40
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:
$1,344,744.00
$1,344,744.00
One Time Ineligible Cost:
$175,788.00
$1,168,956.00
Total Cost:
$1,168,956.00
$1,168,956.00
Discount Percent:
90
90
Requested Amount:
$1,052,060.40
$1,052,060.40