Billed Entity:
127124
FRN:
870662
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:
$67,491.77
Last Date of Service:
2004-09-30
Disbursed Amount:
$64,999.92
Payment Mode:
SPI
Remaining:
$2,491.85
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:
$74,990.85
$74,990.85
One Time Ineligible Cost:
$0.00
$74,990.85
Total Cost:
$74,990.85
$74,990.85
Discount Percent:
90
90
Requested Amount:
$67,491.77
$67,491.77