Billed Entity:
140259
FRN:
800001
Funding Year:
2002
470#:
737720000368655
471#:
306955
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):
2002-07-01
Committed Amount:
$24,090.62
Last Date of Service:
2004-09-30
Disbursed Amount:
$6,614.53
Payment Mode:
NOT SET
Remaining:
$17,476.09
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:
$30,976.50
$30,976.50
One Time Ineligible Cost:
$0.00
$30,976.50
Total Cost:
$30,976.50
$30,976.50
Discount Percent:
82
82
Requested Amount:
$25,400.73
$25,400.73