Billed Entity:
124150
FRN:
810746
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:
$6,395.40
Last Date of Service:
2004-11-21
Disbursed Amount:
$6,395.40
Payment Mode:
SPI
Remaining:
$0.00
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:
$7,106.00
$7,106.00
One Time Ineligible Cost:
$0.00
$7,106.00
Total Cost:
$7,106.00
$7,106.00
Discount Percent:
90
90
Requested Amount:
$6,395.40
$6,395.40