Billed Entity:
142061
FRN:
1240419
Funding Year:
2002
470#:
214990000392611
471#:
303571
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-04-11
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2002-09-01
Service Start Date (486):
2002-09-01
Committed Amount:
$287,343.60
Last Date of Service:
 
Disbursed Amount:
$263,608.25
Payment Mode:
BEAR
Remaining:
$23,735.35
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$330,280.00
$330,280.00
One Time Ineligible Cost:
$0.00
$330,280.00
Total Cost:
$330,280.00
$330,280.00
Discount Percent:
87
87
Requested Amount:
$287,343.60
$287,343.60