Billed Entity:
141671
FRN:
832962
Funding Year:
2002
470#:
219030000391345
471#:
313544
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):
2002-10-15
Committed Amount:
$114,787.28
Last Date of Service:
2003-09-30
Disbursed Amount:
$114,787.28
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:
$270,448.28
$270,448.28
One Time Ineligible Cost:
$0.00
$270,448.28
Total Cost:
$270,448.28
$270,448.28
Discount Percent:
90
90
Requested Amount:
$243,403.45
$243,403.45