Billed Entity:
140222
FRN:
937244
Funding Year:
2003
470#:
708910000423232
471#:
348223
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
30% or more of this FRN includes a request for maintenance service which is duplicated in another FRN. This duplicate charge is ineligible.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$25,850.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$25,850.00
 
Discount Percent:
90
 
Requested Amount:
$23,265.00