Billed Entity:
143745
FRN:
831955
Funding Year:
2002
470#:
653890000400534
471#:
313631
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$140,458.53
Last Date of Service:
2005-06-14
Disbursed Amount:
$134,140.54
Payment Mode:
SPI
Remaining:
$6,317.99
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:
$156,065.03
$156,065.03
One Time Ineligible Cost:
$0.00
$156,065.03
Total Cost:
$156,065.03
$156,065.03
Discount Percent:
90
90
Requested Amount:
$140,458.53
$140,458.53