Billed Entity:
140375
FRN:
666226
Funding Year:
2000
470#:
609650000294891
471#:
262988
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-10-07
Service Start Date (486):
2001-01-01
Committed Amount:
$2,365.92
Last Date of Service:
2002-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,365.92
Last Date to Invoice:
2002-12-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,628.80
$2,628.80
One Time Ineligible Cost:
$0.00
$2,628.80
Total Cost:
$2,628.80
$2,628.80
Discount Percent:
90
90
Requested Amount:
$2,365.92
$2,365.92