Billed Entity:
144359
FRN:
846141
Funding Year:
2002
470#:
531330000389237
471#:
319575
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-10
Committed Amount:
$22,353.84
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$22,353.84
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:
$24,837.60
$24,837.60
One Time Ineligible Cost:
$0.00
$24,837.60
Total Cost:
$24,837.60
$24,837.60
Discount Percent:
90
90
Requested Amount:
$22,353.84
$22,353.84