Billed Entity:
58461
FRN:
790318
Funding Year:
2002
470#:
477540000366213
471#:
306049
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-09-30
Committed Amount:
$19,799.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$19,799.96
Last Date to Invoice:
2004-02-05

Original
Committed
Monthly Cost:
$1,833.33
$1,833.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,999.96
$21,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,999.96
$21,999.96
Discount Percent:
90
90
Requested Amount:
$19,799.96
$19,799.96