Billed Entity:
126904
FRN:
814024
Funding Year:
2002
470#:
221140000393111
471#:
311653
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):
2002-10-08
Committed Amount:
$18,409.34
Last Date of Service:
2003-06-30
Disbursed Amount:
$17,312.57
Payment Mode:
SPI
Remaining:
$1,096.77
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:
$20,454.82
$20,454.82
One Time Ineligible Cost:
$0.00
$20,454.82
Total Cost:
$20,454.82
$20,454.82
Discount Percent:
90
90
Requested Amount:
$18,409.34
$18,409.34