Billed Entity:
123602
FRN:
703439
Funding Year:
2001
470#:
272270000302351
471#:
263550
SPIN:
143018337
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,745.20
Last Date of Service:
2003-09-30
Disbursed Amount:
$4,360.20
Payment Mode:
BEAR
Remaining:
$8,385.00
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:
$14,820.00
$14,820.00
One Time Ineligible Cost:
$0.00
$14,820.00
Total Cost:
$14,820.00
$14,820.00
Discount Percent:
89
86
Requested Amount:
$13,189.80
$12,745.20