Billed Entity:
140380
FRN:
719751
Funding Year:
2000
470#:
482260000294837
471#:
263038
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-12-01
Service Start Date (486):
2000-12-01
Committed Amount:
$2,864.22
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,081.02
Payment Mode:
BEAR
Remaining:
$783.20
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,254.80
$3,254.80
One Time Ineligible Cost:
$0.00
$3,254.80
Total Cost:
$3,254.80
$3,254.80
Discount Percent:
88
88
Requested Amount:
$2,864.22
$2,864.22