Billed Entity:
143597
FRN:
823430
Funding Year:
2002
470#:
816660000389875
471#:
295411
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-01-22
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2004-02-01
Committed Amount:
$74,818.11
Last Date of Service:
2004-09-30
Disbursed Amount:
$68,246.48
Payment Mode:
SPI
Remaining:
$6,571.63
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:
$83,131.23
$83,131.23
One Time Ineligible Cost:
$0.00
$83,131.23
Total Cost:
$83,131.23
$83,131.23
Discount Percent:
90
90
Requested Amount:
$74,818.11
$74,818.11