Billed Entity:
128556
FRN:
795075
Funding Year:
2002
470#:
127380000391174
471#:
303774
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):
2003-03-19
Committed Amount:
$11,853.00
Last Date of Service:
2004-09-30
Disbursed Amount:
$11,717.10
Payment Mode:
SPI
Remaining:
$135.90
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:
$13,170.00
$13,170.00
One Time Ineligible Cost:
$0.00
$13,170.00
Total Cost:
$13,170.00
$13,170.00
Discount Percent:
90
90
Requested Amount:
$11,853.00
$11,853.00