Billed Entity:
143587
FRN:
891061
Funding Year:
2002
470#:
500260000305832
471#:
330014
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:
$67,292.86
Last Date of Service:
2007-06-30
Disbursed Amount:
$56,264.87
Payment Mode:
SPI
Remaining:
$11,027.99
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:
$74,769.84
$74,769.84
One Time Ineligible Cost:
$0.00
$74,769.84
Total Cost:
$74,769.84
$74,769.84
Discount Percent:
90
90
Requested Amount:
$67,292.86
$67,292.86