Billed Entity:
126888
FRN:
786933
Funding Year:
2002
470#:
124460000373988
471#:
305104
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-31
Committed Amount:
$62,240.40
Last Date of Service:
2003-06-30
Disbursed Amount:
$48,324.27
Payment Mode:
SPI
Remaining:
$13,916.13
Last Date to Invoice:
2004-09-01

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:
$69,156.00
$69,156.00
One Time Ineligible Cost:
$0.00
$69,156.00
Total Cost:
$69,156.00
$69,156.00
Discount Percent:
90
90
Requested Amount:
$62,240.40
$62,240.40