Billed Entity:
139784
FRN:
772178
Funding Year:
2002
470#:
147400000374197
471#:
301009
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:
$43,160.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$38,844.00
Payment Mode:
SPI
Remaining:
$4,316.00
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:
$78,970.00
$78,970.00
One Time Ineligible Cost:
$0.00
$78,970.00
Total Cost:
$78,970.00
$78,970.00
Discount Percent:
90
90
Requested Amount:
$71,073.00
$71,073.00