Billed Entity:
106762
FRN:
814492
Funding Year:
2002
470#:
372190000398878
471#:
307091
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):
2003-04-28
Committed Amount:
$35,188.43
Last Date of Service:
2003-06-30
Disbursed Amount:
$35,062.94
Payment Mode:
SPI
Remaining:
$125.49
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:
$39,098.25
$39,098.25
One Time Ineligible Cost:
$0.00
$39,098.25
Total Cost:
$39,098.25
$39,098.25
Discount Percent:
90
90
Requested Amount:
$35,188.43
$35,188.43