Billed Entity:
139261
FRN:
780271
Funding Year:
2002
470#:
318830000379128
471#:
303270
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):
2003-07-03
Committed Amount:
$12,583.20
Last Date of Service:
 
Disbursed Amount:
$12,583.20
Payment Mode:
BEAR
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:
$14,980.00
$14,980.00
One Time Ineligible Cost:
$0.00
$14,980.00
Total Cost:
$14,980.00
$14,980.00
Discount Percent:
84
84
Requested Amount:
$12,583.20
$12,583.20