Billed Entity:
106776
FRN:
793013
Funding Year:
2002
470#:
600900000400045
471#:
306565
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):
2003-02-24
Committed Amount:
$44,769.36
Last Date of Service:
2003-06-30
Disbursed Amount:
$17,018.80
Payment Mode:
SPI
Remaining:
$27,750.56
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:
$49,743.73
$49,743.73
One Time Ineligible Cost:
$0.00
$49,743.73
Total Cost:
$49,743.73
$49,743.73
Discount Percent:
90
90
Requested Amount:
$44,769.36
$44,769.36