Billed Entity:
9890
FRN:
766648
Funding Year:
2002
470#:
848340000374613
471#:
298221
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:
$13,995.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$13,995.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$11,600.00
$11,600.00
One Time Ineligible Cost:
$0.00
$11,600.00
Total Cost:
$17,000.00
$17,000.00
Discount Percent:
90
90
Requested Amount:
$15,300.00
$15,300.00