Billed Entity:
141486
FRN:
853261
Funding Year:
2002
470#:
304890000392221
471#:
314074
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-26
Committed Amount:
$42,002.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,002.10
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,667.00
$6,667.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,004.00
$80,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,004.00
$80,004.00
Discount Percent:
90
90
Requested Amount:
$72,003.60
$72,003.60