Billed Entity:
144783
FRN:
784217
Funding Year:
2002
470#:
662440000397061
471#:
291307
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,764.48
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,764.48
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:
$4,182.75
$4,182.75
One Time Ineligible Cost:
$0.00
$4,182.75
Total Cost:
$4,182.75
$4,182.75
Discount Percent:
90
90
Requested Amount:
$3,764.48
$3,764.48