Billed Entity:
109225
FRN:
1397750
Funding Year:
2003
470#:
968080000426052
471#:
368726
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-02-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-05-01
Service Start Date (486):
 
Committed Amount:
$730.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$730.69
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$811.88
$811.88
One Time Ineligible Cost:
$0.00
$811.88
Total Cost:
$811.88
$811.88
Discount Percent:
90
90
Requested Amount:
$730.69
$730.69