Billed Entity:
141684
FRN:
826467
Funding Year:
2002
470#:
975530000391809
471#:
314954
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):
2002-10-28
Committed Amount:
$226,356.62
Last Date of Service:
2004-09-30
Disbursed Amount:
$34,588.90
Payment Mode:
SPI
Remaining:
$191,767.72
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:
$251,507.35
$251,507.35
One Time Ineligible Cost:
$0.00
$251,507.35
Total Cost:
$251,507.35
$251,507.35
Discount Percent:
90
90
Requested Amount:
$226,356.62
$226,356.62