Billed Entity:
127118
FRN:
829295
Funding Year:
2002
470#:
418510000099243
471#:
315395
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$27,595.08
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,595.08
Last Date to Invoice:
2005-01-28

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:
$59,575.80
$30,661.20
One Time Ineligible Cost:
$0.00
$30,661.20
Total Cost:
$59,575.80
$30,661.20
Discount Percent:
90
90
Requested Amount:
$53,618.22
$27,595.08