Billed Entity:
228683
FRN:
853844
Funding Year:
2002
470#:
465150000391109
471#:
321320
SPIN:
143005029
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):
2004-09-16
Committed Amount:
$1,892.56
Last Date of Service:
2004-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,892.56
Last Date to Invoice:
2006-01-28

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:
$2,308.00
$2,308.00
One Time Ineligible Cost:
$0.00
$2,308.00
Total Cost:
$2,308.00
$2,308.00
Discount Percent:
82
82
Requested Amount:
$1,892.56
$1,892.56