Billed Entity:
140189
FRN:
863594
Funding Year:
2002
470#:
498270000383169
471#:
323340
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):
2003-07-15
Committed Amount:
$102,093.50
Last Date of Service:
2004-09-30
Disbursed Amount:
$102,093.50
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:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$124,610.00
$124,610.00
One Time Ineligible Cost:
$0.00
$124,610.00
Total Cost:
$124,610.00
$124,610.00
Discount Percent:
85
85
Requested Amount:
$105,918.50
$105,918.50