Billed Entity:
122789
FRN:
749905
Funding Year:
2002
470#:
320350000372884
471#:
293118
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,332.12
Last Date of Service:
 
Disbursed Amount:
$400.86
Payment Mode:
BEAR
Remaining:
$931.26
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$130.60
$130.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,567.20
$1,567.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,567.20
$1,567.20
Discount Percent:
85
85
Requested Amount:
$1,332.12
$1,332.12