Billed Entity:
144339
FRN:
856610
Funding Year:
2002
470#:
829090000394759
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):
2003-05-12
Committed Amount:
$17,355.75
Last Date of Service:
2003-06-30
Disbursed Amount:
$17,355.75
Payment Mode:
SPI
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:
$19,284.17
$19,284.17
One Time Ineligible Cost:
$0.00
$19,284.17
Total Cost:
$19,284.17
$19,284.17
Discount Percent:
90
90
Requested Amount:
$17,355.75
$17,355.75