Billed Entity:
141471
FRN:
857906
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:
$94,723.20
Last Date of Service:
2006-09-30
Disbursed Amount:
$64,540.91
Payment Mode:
SPI
Remaining:
$30,182.29
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:
$109,565.00
$109,565.00
One Time Ineligible Cost:
$0.00
$109,565.00
Total Cost:
$109,565.00
$109,565.00
Discount Percent:
90
90
Requested Amount:
$98,608.50
$98,608.50