Billed Entity:
137143
FRN:
822757
Funding Year:
2002
470#:
233480000378235
471#:
292374
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$162,786.33
Last Date of Service:
2005-09-30
Disbursed Amount:
$46,287.12
Payment Mode:
SPI
Remaining:
$116,499.21
Last Date to Invoice:
2006-01-28

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:
$263,971.00
$263,971.00
One Time Ineligible Cost:
$0.00
$263,971.00
Total Cost:
$263,971.00
$263,971.00
Discount Percent:
90
90
Requested Amount:
$237,573.90
$237,573.90