Billed Entity:
141373
FRN:
828676
Funding Year:
2002
470#:
470440000372481
471#:
304323
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:
$71,301.60
Last Date of Service:
2003-06-30
Disbursed Amount:
$66,986.10
Payment Mode:
SPI
Remaining:
$4,315.50
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:
$79,224.00
$79,224.00
One Time Ineligible Cost:
$0.00
$79,224.00
Total Cost:
$79,224.00
$79,224.00
Discount Percent:
90
90
Requested Amount:
$71,301.60
$71,301.60