Billed Entity:
141770
FRN:
805014
Funding Year:
2002
470#:
272370000378705
471#:
304047
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$489,623.52
Last Date of Service:
2003-09-30
Disbursed Amount:
$489,623.52
Payment Mode:
SPI
Remaining:
$0.00
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:
$595,745.66
$595,745.66
One Time Ineligible Cost:
$0.00
$595,745.66
Total Cost:
$595,745.66
$595,745.66
Discount Percent:
90
90
Requested Amount:
$536,171.09
$536,171.09