Billed Entity:
143577
FRN:
853145
Funding Year:
2002
470#:
643880000318770
471#:
301568
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,432.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$5,432.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$503.00
$503.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,036.00
$6,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,036.00
$6,036.00
Discount Percent:
90
90
Requested Amount:
$5,432.40
$5,432.40