Billed Entity:
133625
FRN:
779922
Funding Year:
2002
470#:
875310000383933
471#:
303048
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-09
Committed Amount:
$129,523.50
Last Date of Service:
2004-01-08
Disbursed Amount:
$105,293.70
Payment Mode:
SPI
Remaining:
$24,229.80
Last Date to Invoice:
2004-01-28

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:
$143,915.00
$143,915.00
One Time Ineligible Cost:
$0.00
$143,915.00
Total Cost:
$143,915.00
$143,915.00
Discount Percent:
90
90
Requested Amount:
$129,523.50
$129,523.50