Billed Entity:
143895
FRN:
865435
Funding Year:
2002
470#:
760630000398242
471#:
323750
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:
$60,611.81
Last Date of Service:
2003-08-30
Disbursed Amount:
$58,198.68
Payment Mode:
SPI
Remaining:
$2,413.13
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$67,346.45
$67,346.45
One Time Ineligible Cost:
$0.00
$67,346.45
Total Cost:
$67,346.45
$67,346.45
Discount Percent:
90
90
Requested Amount:
$60,611.81
$60,611.81