Billed Entity:
11118
FRN:
840690
Funding Year:
2002
470#:
225210000393653
471#:
318079
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):
2002-07-01
Committed Amount:
$74,768.40
Last Date of Service:
2003-06-30
Disbursed Amount:
$74,768.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,923.00
$6,923.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,076.00
$83,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,076.00
$83,076.00
Discount Percent:
90
90
Requested Amount:
$74,768.40
$74,768.40