Billed Entity:
106780
FRN:
853678
Funding Year:
2002
470#:
210490000398944
471#:
321305
SPIN:
143004812
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):
2002-12-11
Committed Amount:
$67,388.69
Last Date of Service:
2003-06-30
Disbursed Amount:
$63,047.68
Payment Mode:
SPI
Remaining:
$4,341.01
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:
$74,876.32
$74,876.32
One Time Ineligible Cost:
$0.00
$74,876.32
Total Cost:
$74,876.32
$74,876.32
Discount Percent:
90
90
Requested Amount:
$67,388.69
$67,388.69