Billed Entity:
10145
FRN:
797595
Funding Year:
2002
470#:
383820000379216
471#:
302219
SPIN:
143004742
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-05-05
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
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:
2005-01-28

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:
$16,740.00
$16,740.00
One Time Ineligible Cost:
$0.00
$16,740.00
Total Cost:
$16,740.00
$16,740.00
Discount Percent:
90
90
Requested Amount:
$15,066.00
$15,066.00