Billed Entity:
127700
FRN:
732091
Funding Year:
2002
470#:
329630000370368
471#:
285184
SPIN:
143021795
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:
$28,096.20
Last Date of Service:
2003-06-30
Disbursed Amount:
$28,096.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-04-21

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:
$31,927.50
$31,927.50
One Time Ineligible Cost:
$0.00
$31,927.50
Total Cost:
$31,927.50
$31,927.50
Discount Percent:
90
90
Requested Amount:
$28,734.75
$28,734.75