Billed Entity:
126850
FRN:
761171
Funding Year:
2002
470#:
190090000378713
471#:
295957
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2003-04-01
Service Start Date (486):
2003-04-01
Committed Amount:
$742.50
Last Date of Service:
 
Disbursed Amount:
$629.00
Payment Mode:
BEAR
Remaining:
$113.50
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$825.00
$825.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$825.00
$825.00
Discount Percent:
90
90
Requested Amount:
$742.50
$742.50