Billed Entity:
127848
FRN:
888164
Funding Year:
2002
470#:
744960000301127
471#:
329313
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):
2002-10-22
Committed Amount:
$40,226.25
Last Date of Service:
2003-06-30
Disbursed Amount:
$40,073.89
Payment Mode:
SPI
Remaining:
$152.36
Last Date to Invoice:
2004-01-28

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:
$44,695.83
$44,695.83
One Time Ineligible Cost:
$0.00
$44,695.83
Total Cost:
$44,695.83
$44,695.83
Discount Percent:
90
90
Requested Amount:
$40,226.25
$40,226.25