Billed Entity:
128152
FRN:
787569
Funding Year:
2002
470#:
803490000302548
471#:
297880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$36,386.10
Last Date of Service:
2002-11-13
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,386.10
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:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,429.00
$40,429.00
One Time Ineligible Cost:
$0.00
$40,429.00
Total Cost:
$40,429.00
$40,429.00
Discount Percent:
90
90
Requested Amount:
$36,386.10
$36,386.10