Billed Entity:
126850
FRN:
766812
Funding Year:
2002
470#:
492740000378700
471#:
298844
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-04-01
Service Start Date (486):
2003-04-01
Committed Amount:
$661.50
Last Date of Service:
 
Disbursed Amount:
$629.00
Payment Mode:
BEAR
Remaining:
$32.50
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$245.00
$245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$735.00
$735.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$735.00
$735.00
Discount Percent:
90
90
Requested Amount:
$661.50
$661.50