Billed Entity:
141471
FRN:
857853
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:
$52,643.70
Last Date of Service:
2006-09-30
Disbursed Amount:
$30,446.23
Payment Mode:
SPI
Remaining:
$22,197.47
Last Date to Invoice:
2007-01-29

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:
$61,880.00
$61,880.00
One Time Ineligible Cost:
$0.00
$61,880.00
Total Cost:
$61,880.00
$61,880.00
Discount Percent:
90
90
Requested Amount:
$55,692.00
$55,692.00