Billed Entity:
142898
FRN:
787485
Funding Year:
2002
470#:
629080000391056
471#:
305231
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-03-06
Committed Amount:
$157,763.12
Last Date of Service:
2003-06-30
Disbursed Amount:
$157,763.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$175,292.36
$175,292.36
One Time Ineligible Cost:
$0.00
$175,292.36
Total Cost:
$175,292.36
$175,292.36
Discount Percent:
90
90
Requested Amount:
$157,763.12
$157,763.12