Billed Entity:
10660
FRN:
797736
Funding Year:
2002
470#:
261340000379296
471#:
302224
SPIN:
143004742
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-05-05
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$23,940.00
$23,940.00
One Time Ineligible Cost:
$3,000.00
$20,940.00
Total Cost:
$20,940.00
$20,940.00
Discount Percent:
90
90
Requested Amount:
$18,846.00
$18,846.00