Billed Entity:
144072
FRN:
880527
Funding Year:
2002
470#:
687870000369298
471#:
327700
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$212,155.61
Last Date of Service:
2003-06-30
Disbursed Amount:
$198,408.02
Payment Mode:
SPI
Remaining:
$13,747.59
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:
$235,728.45
$235,728.45
One Time Ineligible Cost:
$0.00
$235,728.45
Total Cost:
$235,728.45
$235,728.45
Discount Percent:
90
90
Requested Amount:
$212,155.61
$212,155.61