Billed Entity:
122789
FRN:
739642
Funding Year:
2002
470#:
747130000372463
471#:
289526
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$20,640.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$7,095.00
Payment Mode:
BEAR
Remaining:
$13,545.00
Last Date to Invoice:
2005-05-25

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
86
86
Requested Amount:
$20,640.00
$20,640.00