Billed Entity:
143943
FRN:
773342
Funding Year:
2002
470#:
981920000381441
471#:
301344
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-03-24
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-18
Committed Amount:
$483,192.56
Last Date of Service:
2003-09-30
Disbursed Amount:
$129,722.89
Payment Mode:
SPI
Remaining:
$353,469.67
Last Date to Invoice:
2005-01-28

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:
$536,880.62
$536,880.62
One Time Ineligible Cost:
$0.00
$536,880.62
Total Cost:
$536,880.62
$536,880.62
Discount Percent:
90
90
Requested Amount:
$483,192.56
$483,192.56