Billed Entity:
141471
FRN:
857661
Funding Year:
2002
470#:
429400000391673
471#:
320087
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-29
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$54,375.00
Last Date of Service:
2004-09-30
Disbursed Amount:
$50,659.88
Payment Mode:
SPI
Remaining:
$3,715.12
Last Date to Invoice:
2005-08-13

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:
$62,500.00
$62,500.00
One Time Ineligible Cost:
$0.00
$62,500.00
Total Cost:
$62,500.00
$62,500.00
Discount Percent:
90
87
Requested Amount:
$56,250.00
$54,375.00