Billed Entity:
128925
FRN:
836679
Funding Year:
2002
470#:
375890000113642
471#:
297342
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-01-22
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$190,440.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$171,396.00
Payment Mode:
SPI
Remaining:
$19,044.00
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:
$211,600.00
$211,600.00
One Time Ineligible Cost:
$0.00
$211,600.00
Total Cost:
$211,600.00
$211,600.00
Discount Percent:
90
90
Requested Amount:
$190,440.00
$190,440.00