Billed Entity:
127308
FRN:
805289
Funding Year:
2002
470#:
661050000374805
471#:
307790
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,610.61
Last Date of Service:
2003-06-30
Disbursed Amount:
$11,108.70
Payment Mode:
BEAR
Remaining:
$2,501.91
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:
$15,122.90
$15,122.90
One Time Ineligible Cost:
$0.00
$15,122.90
Total Cost:
$15,122.90
$15,122.90
Discount Percent:
90
90
Requested Amount:
$13,610.61
$13,610.61