Billed Entity:
127014
FRN:
860048
Funding Year:
2002
470#:
572130000364822
471#:
322645
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:
$20,574.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,574.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,905.00
$1,905.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,860.00
$22,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,860.00
$22,860.00
Discount Percent:
90
90
Requested Amount:
$20,574.00
$20,574.00