Billed Entity:
106779
FRN:
853768
Funding Year:
2002
470#:
375620000398971
471#:
321327
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:
$134,129.18
Last Date of Service:
2003-06-30
Disbursed Amount:
$108,629.58
Payment Mode:
SPI
Remaining:
$25,499.60
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:
$149,032.42
$149,032.42
One Time Ineligible Cost:
$0.00
$149,032.42
Total Cost:
$149,032.42
$149,032.42
Discount Percent:
90
90
Requested Amount:
$134,129.18
$134,129.18