Billed Entity:
142041
FRN:
818197
Funding Year:
2002
470#:
411890000374158
471#:
312725
SPIN:
143030052
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):
2003-04-04
Committed Amount:
$153,909.32
Last Date of Service:
2003-09-30
Disbursed Amount:
$137,795.57
Payment Mode:
SPI
Remaining:
$16,113.75
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:
$171,010.35
$171,010.35
One Time Ineligible Cost:
$0.00
$171,010.35
Total Cost:
$171,010.35
$171,010.35
Discount Percent:
90
90
Requested Amount:
$153,909.32
$153,909.32