Billed Entity:
226824
FRN:
895579
Funding Year:
2002
470#:
127810000375270
471#:
331117
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):
 
Committed Amount:
$7,660.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,660.22
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:
$8,511.36
$8,511.36
One Time Ineligible Cost:
$0.00
$8,511.36
Total Cost:
$8,511.36
$8,511.36
Discount Percent:
90
90
Requested Amount:
$7,660.22
$7,660.22