Billed Entity:
143147
FRN:
799117
Funding Year:
2002
470#:
218050000379873
471#:
301259
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):
2002-07-01
Committed Amount:
$63,331.81
Last Date of Service:
2003-06-30
Disbursed Amount:
$62,751.61
Payment Mode:
SPI
Remaining:
$580.20
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:
$70,368.68
$70,368.68
One Time Ineligible Cost:
$0.00
$70,368.68
Total Cost:
$70,368.68
$70,368.68
Discount Percent:
90
90
Requested Amount:
$63,331.81
$63,331.81