Billed Entity:
143889
FRN:
799804
Funding Year:
2002
470#:
861770000395997
471#:
298928
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$57,304.80
Last Date of Service:
2003-09-30
Disbursed Amount:
$57,304.80
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:
$63,672.00
$63,672.00
One Time Ineligible Cost:
$0.00
$63,672.00
Total Cost:
$63,672.00
$63,672.00
Discount Percent:
90
90
Requested Amount:
$57,304.80
$57,304.80