Billed Entity:
143147
FRN:
799635
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:
$9,360.29
Last Date of Service:
2003-06-30
Disbursed Amount:
$9,343.60
Payment Mode:
SPI
Remaining:
$16.69
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:
$10,400.32
$10,400.32
One Time Ineligible Cost:
$0.00
$10,400.32
Total Cost:
$10,400.32
$10,400.32
Discount Percent:
90
90
Requested Amount:
$9,360.29
$9,360.29