Billed Entity:
140435
FRN:
799326
Funding Year:
2002
470#:
855740000366361
471#:
307658
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):
2003-05-12
Committed Amount:
$2,314.58
Last Date of Service:
2004-09-30
Disbursed Amount:
$2,314.58
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:
$2,571.75
$2,571.75
One Time Ineligible Cost:
$0.00
$2,571.75
Total Cost:
$2,571.75
$2,571.75
Discount Percent:
90
90
Requested Amount:
$2,314.58
$2,314.58