Billed Entity:
141204
FRN:
780544
Funding Year:
2002
470#:
216530000397037
471#:
303318
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-10-30
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
8
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$15,345.58
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,345.58
 
Discount Percent:
75
 
Requested Amount:
$11,509.19