Billed Entity:
124157
FRN:
836684
Funding Year:
2002
470#:
327820000404367
471#:
316228
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$20,901.97
Last Date of Service:
2003-06-30
Disbursed Amount:
$6,385.19
Payment Mode:
SPI
Remaining:
$14,516.78
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:
$25,183.10
$25,183.10
One Time Ineligible Cost:
$0.00
$25,183.10
Total Cost:
$25,183.10
$25,183.10
Discount Percent:
83
83
Requested Amount:
$20,901.97
$20,901.97