Billed Entity:
227328
FRN:
799863
Funding Year:
2002
470#:
756960000401729
471#:
307730
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):
2002-12-03
Committed Amount:
$34,344.00
Last Date of Service:
2004-09-04
Disbursed Amount:
$34,344.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$38,160.00
$38,160.00
One Time Ineligible Cost:
$0.00
$38,160.00
Total Cost:
$38,160.00
$38,160.00
Discount Percent:
90
90
Requested Amount:
$34,344.00
$34,344.00