Billed Entity:
122789
FRN:
756374
Funding Year:
2002
470#:
320350000372884
471#:
295192
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$722.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$722.26
Last Date to Invoice:
2004-02-25

Original
Committed
Monthly Cost:
$70.81
$70.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$849.72
$849.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$849.72
$849.72
Discount Percent:
85
85
Requested Amount:
$722.26
$722.26