Billed Entity:
144611
FRN:
809365
Funding Year:
2002
470#:
824110000389388
471#:
307008
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-01-13
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-27
Committed Amount:
$1,113.27
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,113.27
Payment Mode:
NOT SET
Remaining:
$0.00
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:
$1,236.97
$1,236.97
One Time Ineligible Cost:
$0.00
$1,236.97
Total Cost:
$1,236.97
$1,236.97
Discount Percent:
90
90
Requested Amount:
$1,113.27
$1,113.27