Billed Entity:
127700
FRN:
732094
Funding Year:
2002
470#:
469370000370350
471#:
285191
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):
2002-07-01
Committed Amount:
$14,065.92
Last Date of Service:
2003-06-30
Disbursed Amount:
$14,065.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-04-21

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:
$15,984.00
$15,984.00
One Time Ineligible Cost:
$0.00
$15,984.00
Total Cost:
$15,984.00
$15,984.00
Discount Percent:
90
90
Requested Amount:
$14,385.60
$14,385.60