Billed Entity:
144339
FRN:
855948
Funding Year:
2002
470#:
281250000394765
471#:
321303
SPIN:
143005880
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):
2003-06-23
Committed Amount:
$118,644.59
Last Date of Service:
2003-09-30
Disbursed Amount:
$118,644.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-05-12

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:
$131,827.32
$131,827.32
One Time Ineligible Cost:
$0.00
$131,827.32
Total Cost:
$131,827.32
$131,827.32
Discount Percent:
90
90
Requested Amount:
$118,644.59
$118,644.59