Billed Entity:
106627
FRN:
812806
Funding Year:
2002
470#:
492300000380860
471#:
311581
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):
2002-10-29
Committed Amount:
$105,931.93
Last Date of Service:
2003-09-30
Disbursed Amount:
$103,176.32
Payment Mode:
SPI
Remaining:
$2,755.61
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:
$117,702.14
$117,702.14
One Time Ineligible Cost:
$0.00
$117,702.14
Total Cost:
$117,702.14
$117,702.14
Discount Percent:
90
90
Requested Amount:
$105,931.93
$105,931.93