Billed Entity:
126423
FRN:
854339
Funding Year:
2002
470#:
643720000390416
471#:
308721
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):
2003-02-17
Committed Amount:
$19,758.60
Last Date of Service:
2003-05-17
Disbursed Amount:
$19,758.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,954.00
$21,954.00
One Time Ineligible Cost:
$0.00
$21,954.00
Total Cost:
$21,954.00
$21,954.00
Discount Percent:
90
90
Requested Amount:
$19,758.60
$19,758.60