Billed Entity:
143587
FRN:
880997
Funding Year:
2002
470#:
822640000378716
471#:
327858
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:
$244,215.96
Last Date of Service:
2004-09-30
Disbursed Amount:
$244,215.96
Payment Mode:
NOT SET
Remaining:
$0.00
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:
$271,351.07
$271,351.07
One Time Ineligible Cost:
$0.00
$271,351.07
Total Cost:
$271,351.07
$271,351.07
Discount Percent:
90
90
Requested Amount:
$244,215.96
$244,215.96