Billed Entity:
127124
FRN:
870637
Funding Year:
2002
470#:
418510000099243
471#:
325003
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:
$85,108.94
Last Date of Service:
2003-11-29
Disbursed Amount:
$27,077.18
Payment Mode:
SPI
Remaining:
$58,031.76
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:
$94,565.49
$94,565.49
One Time Ineligible Cost:
$0.00
$94,565.49
Total Cost:
$94,565.49
$94,565.49
Discount Percent:
90
90
Requested Amount:
$85,108.94
$85,108.94