Billed Entity:
141637
FRN:
865740
Funding Year:
2002
470#:
802200000398052
471#:
323931
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$30,318.30
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,318.30
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:
$33,687.00
$33,687.00
One Time Ineligible Cost:
$0.00
$33,687.00
Total Cost:
$33,687.00
$33,687.00
Discount Percent:
90
90
Requested Amount:
$30,318.30
$30,318.30