Billed Entity:
141545
FRN:
838376
Funding Year:
2002
470#:
714860000383108
471#:
314855
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$73,060.74
Last Date of Service:
2004-09-30
Disbursed Amount:
$42,711.24
Payment Mode:
BEAR
Remaining:
$30,349.50
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:
$81,178.60
$81,178.60
One Time Ineligible Cost:
$0.00
$81,178.60
Total Cost:
$81,178.60
$81,178.60
Discount Percent:
90
90
Requested Amount:
$73,060.74
$73,060.74