Billed Entity:
124121
FRN:
804126
Funding Year:
2002
470#:
571130000401687
471#:
300030
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$37,794.60
Last Date of Service:
2004-11-21
Disbursed Amount:
$21,262.50
Payment Mode:
SPI
Remaining:
$16,532.10
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:
$41,994.00
$41,994.00
One Time Ineligible Cost:
$0.00
$41,994.00
Total Cost:
$41,994.00
$41,994.00
Discount Percent:
90
90
Requested Amount:
$37,794.60
$37,794.60