Billed Entity:
141398
FRN:
792673
Funding Year:
2002
470#:
225790000371840
471#:
300526
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-05
Committed Amount:
$52,575.30
Last Date of Service:
2003-06-30
Disbursed Amount:
$23,473.80
Payment Mode:
SPI
Remaining:
$29,101.50
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:
$58,417.00
$58,417.00
One Time Ineligible Cost:
$0.00
$58,417.00
Total Cost:
$58,417.00
$58,417.00
Discount Percent:
90
90
Requested Amount:
$52,575.30
$52,575.30