Billed Entity:
228584
FRN:
801337
Funding Year:
2002
470#:
616070000402427
471#:
301429
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-03-17
Committed Amount:
$2,303.10
Last Date of Service:
2004-11-21
Disbursed Amount:
$2,059.20
Payment Mode:
SPI
Remaining:
$243.90
Last Date to Invoice:
2004-01-28

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:
$2,559.00
$2,559.00
One Time Ineligible Cost:
$0.00
$2,559.00
Total Cost:
$2,559.00
$2,559.00
Discount Percent:
90
90
Requested Amount:
$2,303.10
$2,303.10