Billed Entity:
107378
FRN:
842146
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):
2002-12-17
Committed Amount:
$23,383.18
Last Date of Service:
2003-06-30
Disbursed Amount:
$20,932.41
Payment Mode:
SPI
Remaining:
$2,450.77
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:
$25,981.31
$25,981.31
One Time Ineligible Cost:
$0.00
$25,981.31
Total Cost:
$25,981.31
$25,981.31
Discount Percent:
90
90
Requested Amount:
$23,383.18
$23,383.18