Billed Entity:
107378
FRN:
842039
Funding Year:
2002
470#:
239600000389440
471#:
318191
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:
$101,857.18
Last Date of Service:
2003-06-30
Disbursed Amount:
$101,795.86
Payment Mode:
NOT SET
Remaining:
$61.32
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$113,174.64
$113,174.64
One Time Ineligible Cost:
$0.00
$113,174.64
Total Cost:
$113,174.64
$113,174.64
Discount Percent:
90
90
Requested Amount:
$101,857.18
$101,857.18