Billed Entity:
106798
FRN:
793012
Funding Year:
2002
470#:
859460000399801
471#:
306564
SPIN:
143004812
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):
2002-10-22
Committed Amount:
$67,388.69
Last Date of Service:
2003-06-30
Disbursed Amount:
$64,724.77
Payment Mode:
SPI
Remaining:
$2,663.92
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:
$74,876.32
$74,876.32
One Time Ineligible Cost:
$0.00
$74,876.32
Total Cost:
$74,876.32
$74,876.32
Discount Percent:
90
90
Requested Amount:
$67,388.69
$67,388.69