Billed Entity:
122789
FRN:
789902
Funding Year:
2002
470#:
199670000372876
471#:
305935
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):
2003-11-25
Committed Amount:
$14,395.60
Last Date of Service:
2003-12-31
Disbursed Amount:
$11,645.00
Payment Mode:
BEAR
Remaining:
$2,750.60
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:
$16,936.00
$16,936.00
One Time Ineligible Cost:
$0.00
$16,936.00
Total Cost:
$16,936.00
$16,936.00
Discount Percent:
85
85
Requested Amount:
$14,395.60
$14,395.60