Billed Entity:
120524
FRN:
889828
Funding Year:
2002
470#:
690080000333954
471#:
329696
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:
$297,886.58
Last Date of Service:
2003-06-30
Disbursed Amount:
$297,886.58
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:
$350,985.09
$350,985.09
One Time Ineligible Cost:
$20,000.00
$330,985.09
Total Cost:
$330,985.09
$330,985.09
Discount Percent:
90
90
Requested Amount:
$297,886.58
$297,886.58