Billed Entity:
139288
FRN:
795632
Funding Year:
2002
470#:
958930000374102
471#:
290069
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:
$59,789.65
Last Date of Service:
2003-06-30
Disbursed Amount:
$59,789.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$66,432.94
$66,432.94
One Time Ineligible Cost:
$0.00
$66,432.94
Total Cost:
$66,432.94
$66,432.94
Discount Percent:
90
90
Requested Amount:
$59,789.65
$59,789.65