Billed Entity:
145409
FRN:
886165
Funding Year:
2002
470#:
389110000398645
471#:
328805
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-05-13
Committed Amount:
$68,006.92
Last Date of Service:
2003-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$68,006.92
Last Date to Invoice:
2004-01-28

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:
$75,563.24
$75,563.24
One Time Ineligible Cost:
$0.00
$75,563.24
Total Cost:
$75,563.24
$75,563.24
Discount Percent:
90
90
Requested Amount:
$68,006.92
$68,006.92