Billed Entity:
143784
FRN:
854111
Funding Year:
2002
470#:
482710000373485
471#:
321389
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$269,945.06
Last Date of Service:
2004-09-30
Disbursed Amount:
$269,945.06
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:
$299,938.96
$299,938.96
One Time Ineligible Cost:
$0.00
$299,938.96
Total Cost:
$299,938.96
$299,938.96
Discount Percent:
90
90
Requested Amount:
$269,945.06
$269,945.06