Billed Entity:
143868
FRN:
861120
Funding Year:
2002
470#:
350210000379262
471#:
322330
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-03-24
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-30
Committed Amount:
$71,963.40
Last Date of Service:
2003-06-30
Disbursed Amount:
$71,963.40
Payment Mode:
SPI
Remaining:
$0.00
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:
$79,959.33
$79,959.33
One Time Ineligible Cost:
$0.00
$79,959.33
Total Cost:
$79,959.33
$79,959.33
Discount Percent:
90
90
Requested Amount:
$71,963.40
$71,963.40