Billed Entity:
111589
FRN:
646582
Funding Year:
2001
470#:
534830000329638
471#:
257612
SPIN:
143002665
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$4,579.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,579.20
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,088.00
$5,088.00
One Time Ineligible Cost:
$0.00
$5,088.00
Total Cost:
$5,088.00
$5,088.00
Discount Percent:
90
90
Requested Amount:
$4,579.20
$4,579.20