Billed Entity:
141671
FRN:
833144
Funding Year:
2002
470#:
526840000391656
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:
$76,096.81
Last Date of Service:
2005-09-30
Disbursed Amount:
$76,096.80
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2006-04-19

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:
$93,017.65
$93,017.65
One Time Ineligible Cost:
$0.00
$93,017.65
Total Cost:
$93,017.65
$93,017.65
Discount Percent:
90
90
Requested Amount:
$83,715.89
$83,715.89