Billed Entity:
127659
FRN:
782142
Funding Year:
2002
470#:
125270000373817
471#:
303771
SPIN:
143005890
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:
$15,406.20
Last Date of Service:
2002-09-30
Disbursed Amount:
$15,406.20
Payment Mode:
BEAR
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,118.00
$17,118.00
One Time Ineligible Cost:
$0.00
$17,118.00
Total Cost:
$17,118.00
$17,118.00
Discount Percent:
90
90
Requested Amount:
$15,406.20
$15,406.20