Billed Entity:
141604
FRN:
829052
Funding Year:
2002
470#:
860490000390773
471#:
295855
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$53,118.99
Last Date of Service:
2003-06-30
Disbursed Amount:
$53,118.99
Payment Mode:
SPI
Remaining:
$0.00
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:
$69,613.30
$69,613.30
One Time Ineligible Cost:
$0.00
$59,021.10
Total Cost:
$69,613.30
$59,021.10
Discount Percent:
90
90
Requested Amount:
$62,651.97
$53,118.99