Billed Entity:
11661
FRN:
809252
Funding Year:
2002
470#:
156390000300641
471#:
301713
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,478.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$3,685.50
Payment Mode:
SPI
Remaining:
$4,792.50
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$785.00
$785.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,420.00
$9,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,420.00
$9,420.00
Discount Percent:
90
90
Requested Amount:
$8,478.00
$8,478.00