Billed Entity:
140170
FRN:
792239
Funding Year:
2002
470#:
961900000388013
471#:
297385
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):
2003-04-07
Committed Amount:
$15,300.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$15,300.00
Payment Mode:
SPI
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:
$18,000.00
$18,000.00
One Time Ineligible Cost:
$0.00
$18,000.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
85
85
Requested Amount:
$15,300.00
$15,300.00