Billed Entity:
139288
FRN:
808081
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:
$9,539.10
Last Date of Service:
2003-06-30
Disbursed Amount:
$7,636.50
Payment Mode:
SPI
Remaining:
$1,902.60
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:
$10,599.00
$10,599.00
One Time Ineligible Cost:
$0.00
$10,599.00
Total Cost:
$10,599.00
$10,599.00
Discount Percent:
90
90
Requested Amount:
$9,539.10
$9,539.10