Billed Entity:
124150
FRN:
806491
Funding Year:
2002
470#:
807480000401728
471#:
299862
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:
$154,039.59
Last Date of Service:
2007-01-16
Disbursed Amount:
$63,689.13
Payment Mode:
SPI
Remaining:
$90,350.46
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:
$171,155.10
$171,155.10
One Time Ineligible Cost:
$0.00
$171,155.10
Total Cost:
$171,155.10
$171,155.10
Discount Percent:
90
90
Requested Amount:
$154,039.59
$154,039.59