Billed Entity:
123647
FRN:
807905
Funding Year:
2002
470#:
587980000392715
471#:
310419
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$30,728.70
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,728.70
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,845.25
$2,845.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,143.00
$34,143.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,143.00
$34,143.00
Discount Percent:
90
90
Requested Amount:
$30,728.70
$30,728.70