Billed Entity:
143854
FRN:
848436
Funding Year:
2002
470#:
315130000328286
471#:
315577
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-03-24
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$35,659.80
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,659.80
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:
$39,622.00
$39,622.00
One Time Ineligible Cost:
$0.00
$39,622.00
Total Cost:
$39,622.00
$39,622.00
Discount Percent:
90
90
Requested Amount:
$35,659.80
$35,659.80