Billed Entity:
141545
FRN:
836973
Funding Year:
2002
470#:
714860000383108
471#:
314855
SPIN:
143004682
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,844.12
Last Date of Service:
2003-06-30
Disbursed Amount:
$8,844.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$9,826.80
$9,826.80
One Time Ineligible Cost:
$0.00
$9,826.80
Total Cost:
$9,826.80
$9,826.80
Discount Percent:
90
90
Requested Amount:
$8,844.12
$8,844.12