Billed Entity:
141553
FRN:
880624
Funding Year:
2002
470#:
134240000387417
471#:
327722
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:
$813,069.32
Last Date of Service:
2005-06-30
Disbursed Amount:
$811,935.33
Payment Mode:
SPI
Remaining:
$1,133.99
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:
$903,410.36
$903,410.36
One Time Ineligible Cost:
$0.00
$903,410.36
Total Cost:
$903,410.36
$903,410.36
Discount Percent:
90
90
Requested Amount:
$813,069.32
$813,069.32