Billed Entity:
107378
FRN:
842097
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:
$39,135.14
Last Date of Service:
2003-06-30
Disbursed Amount:
$38,150.78
Payment Mode:
SPI
Remaining:
$984.36
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:
$43,483.49
$43,483.49
One Time Ineligible Cost:
$0.00
$43,483.49
Total Cost:
$43,483.49
$43,483.49
Discount Percent:
90
90
Requested Amount:
$39,135.14
$39,135.14