Billed Entity:
141471
FRN:
858377
Funding Year:
2002
470#:
429400000391673
471#:
320087
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-29
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$61,870.50
Last Date of Service:
2006-09-30
Disbursed Amount:
$48,248.10
Payment Mode:
SPI
Remaining:
$13,622.40
Last Date to Invoice:
2007-01-29

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:
$87,346.00
$87,346.00
One Time Ineligible Cost:
$0.00
$87,271.00
Total Cost:
$87,346.00
$87,271.00
Discount Percent:
90
90
Requested Amount:
$78,611.40
$78,543.90