Billed Entity:
142061
FRN:
825953
Funding Year:
2002
470#:
214990000392611
471#:
303571
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:
$125,397.42
Last Date of Service:
2002-08-31
Disbursed Amount:
$125,397.41
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$716,568.77
$144,134.97
One Time Ineligible Cost:
$0.00
$144,134.97
Total Cost:
$716,568.77
$144,134.97
Discount Percent:
87
87
Requested Amount:
$623,414.83
$125,397.42