Billed Entity:
140238
FRN:
834213
Funding Year:
2002
470#:
586960000365390
471#:
316400
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
Share discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-08-21
Committed Amount:
$30,276.73
Last Date of Service:
2003-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,276.73
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,205.50
$35,205.50
One Time Ineligible Cost:
$0.00
$35,205.50
Total Cost:
$35,205.50
$35,205.50
Discount Percent:
90
86
Requested Amount:
$31,684.95
$30,276.73