Billed Entity:
143597
FRN:
826727
Funding Year:
2002
470#:
816660000389875
471#:
315096
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):
2004-02-01
Committed Amount:
$91,414.55
Last Date of Service:
2004-09-30
Disbursed Amount:
$91,414.55
Payment Mode:
SPI
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$101,571.72
$101,571.72
One Time Ineligible Cost:
$0.00
$101,571.72
Total Cost:
$101,571.72
$101,571.72
Discount Percent:
90
90
Requested Amount:
$91,414.55
$91,414.55