Billed Entity:
141223
FRN:
790943
Funding Year:
2002
470#:
528460000367226
471#:
295389
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:
$206,865.05
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$206,865.05
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:
$250,006.00
$250,006.00
One Time Ineligible Cost:
$771.00
$249,235.00
Total Cost:
$249,235.00
$249,235.00
Discount Percent:
83
83
Requested Amount:
$206,865.05
$206,865.05