Billed Entity:
144082
FRN:
659355
Funding Year:
2001
470#:
481770000311793
471#:
260459
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-30
Service Start Date (486):
 
Committed Amount:
$3,769.38
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,769.38
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$365.25
$365.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$4,017.75
$4,017.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,383.00
$4,383.00
Discount Percent:
86
86
Requested Amount:
$3,769.38
$3,769.38