Billed Entity:
144386
FRN:
807057
Funding Year:
2002
470#:
525880000394627
471#:
310302
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-25
Committed Amount:
$4,476.56
Last Date of Service:
 
Disbursed Amount:
$4,381.49
Payment Mode:
BEAR
Remaining:
$95.07
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:
$5,087.00
$5,087.00
One Time Ineligible Cost:
$0.00
$5,087.00
Total Cost:
$5,087.00
$5,087.00
Discount Percent:
88
88
Requested Amount:
$4,476.56
$4,476.56