Billed Entity:
140409
FRN:
762597
Funding Year:
2002
470#:
205940000369398
471#:
297334
SPIN:
143004549
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$24,310.80
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,310.80
Last Date to Invoice:
2004-01-28

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:
$27,012.00
$27,012.00
One Time Ineligible Cost:
$0.00
$27,012.00
Total Cost:
$27,012.00
$27,012.00
Discount Percent:
90
90
Requested Amount:
$24,310.80
$24,310.80