Billed Entity:
84140
FRN:
746964
Funding Year:
2002
470#:
983270000375081
471#:
292257
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):
2002-07-01
Committed Amount:
$22,968.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$22,968.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$23,120.00
$23,120.00
One Time Ineligible Cost:
$0.00
$23,120.00
Total Cost:
$25,520.00
$25,520.00
Discount Percent:
90
90
Requested Amount:
$22,968.00
$22,968.00