Billed Entity:
143815
FRN:
869199
Funding Year:
2002
470#:
504980000399924
471#:
321121
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):
2003-04-22
Committed Amount:
$19,121.73
Last Date of Service:
2003-12-01
Disbursed Amount:
$19,121.73
Payment Mode:
SPI
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,246.37
$21,246.37
One Time Ineligible Cost:
$0.00
$21,246.37
Total Cost:
$21,246.37
$21,246.37
Discount Percent:
90
90
Requested Amount:
$19,121.73
$19,121.73