Billed Entity:
140319
FRN:
867961
Funding Year:
2002
470#:
250640000392718
471#:
324069
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:
$12,036.60
Last Date of Service:
2003-06-30
Disbursed Amount:
$12,036.60
Payment Mode:
SPI
Remaining:
$0.00
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:
$15,324.75
$15,324.75
One Time Ineligible Cost:
$1,950.75
$13,374.00
Total Cost:
$13,374.00
$13,374.00
Discount Percent:
90
90
Requested Amount:
$12,036.60
$12,036.60