Billed Entity:
35244
FRN:
819059
Funding Year:
2002
470#:
790960000401109
471#:
313067
SPIN:
143011091
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$25,200.00
Last Date of Service:
2004-02-17
Disbursed Amount:
$44.55
Payment Mode:
BEAR
Remaining:
$25,155.45
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:
$28,000.00
$28,000.00
One Time Ineligible Cost:
$0.00
$28,000.00
Total Cost:
$28,000.00
$28,000.00
Discount Percent:
90
90
Requested Amount:
$25,200.00
$25,200.00