Billed Entity:
140365
FRN:
800334
Funding Year:
2002
470#:
422980000366623
471#:
306846
SPIN:
143004812
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):
2003-06-24
Committed Amount:
$69,708.03
Last Date of Service:
2003-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$69,708.03
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:
$80,124.17
$80,124.17
One Time Ineligible Cost:
$0.00
$80,124.17
Total Cost:
$80,124.17
$80,124.17
Discount Percent:
87
87
Requested Amount:
$69,708.03
$69,708.03