Billed Entity:
127124
FRN:
849096
Funding Year:
2002
470#:
418510000099243
471#:
320312
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:
$58,865.04
Last Date of Service:
2003-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$58,865.04
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:
$65,405.60
$65,405.60
One Time Ineligible Cost:
$0.00
$65,405.60
Total Cost:
$65,405.60
$65,405.60
Discount Percent:
90
90
Requested Amount:
$58,865.04
$58,865.04