Billed Entity:
144339
FRN:
856036
Funding Year:
2002
470#:
324650000394752
471#:
321303
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-15
Committed Amount:
$111,586.78
Last Date of Service:
2003-06-30
Disbursed Amount:
$111,586.78
Payment Mode:
BEAR
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:
$123,985.31
$123,985.31
One Time Ineligible Cost:
$0.00
$123,985.31
Total Cost:
$123,985.31
$123,985.31
Discount Percent:
90
90
Requested Amount:
$111,586.78
$111,586.78