Billed Entity:
127124
FRN:
805035
Funding Year:
2002
470#:
418510000099243
471#:
309338
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$33,272.02
Last Date of Service:
2003-11-29
Disbursed Amount:
$22,185.50
Payment Mode:
SPI
Remaining:
$11,086.52
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:
$36,968.91
$36,968.91
One Time Ineligible Cost:
$0.00
$36,968.91
Total Cost:
$36,968.91
$36,968.91
Discount Percent:
90
90
Requested Amount:
$33,272.02
$33,272.02