Billed Entity:
222746
FRN:
810336
Funding Year:
2002
470#:
349180000390268
471#:
311119
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-11-02
Committed Amount:
$45,603.00
Last Date of Service:
2004-09-30
Disbursed Amount:
$37,925.91
Payment Mode:
SPI
Remaining:
$7,677.09
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:
$50,670.00
$50,670.00
One Time Ineligible Cost:
$0.00
$50,670.00
Total Cost:
$50,670.00
$50,670.00
Discount Percent:
90
90
Requested Amount:
$45,603.00
$45,603.00