Billed Entity:
141547
FRN:
828682
Funding Year:
2002
470#:
872480000397498
471#:
311549
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,739.43
Last Date of Service:
2003-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,739.43
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,488.26
$17,488.26
One Time Ineligible Cost:
$0.00
$17,488.26
Total Cost:
$17,488.26
$17,488.26
Discount Percent:
90
90
Requested Amount:
$15,739.43
$15,739.43