Billed Entity:
128565
FRN:
785970
Funding Year:
2002
470#:
244830000109055
471#:
304784
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,960.20
Last Date of Service:
2005-12-31
Disbursed Amount:
$1,960.20
Payment Mode:
SPI
Remaining:
$0.00
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:
$2,178.00
$2,178.00
One Time Ineligible Cost:
$0.00
$2,178.00
Total Cost:
$2,178.00
$2,178.00
Discount Percent:
90
90
Requested Amount:
$1,960.20
$1,960.20