Billed Entity:
141629
FRN:
819642
Funding Year:
2002
470#:
903050000388454
471#:
304313
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-07
Committed Amount:
$26,885.06
Last Date of Service:
2004-09-30
Disbursed Amount:
$26,885.06
Payment Mode:
SPI
Remaining:
$0.00
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:
$61,805.92
$61,805.92
One Time Ineligible Cost:
$0.00
$61,805.92
Total Cost:
$61,805.92
$61,805.92
Discount Percent:
90
90
Requested Amount:
$55,625.33
$55,625.33