Billed Entity:
143859
FRN:
853993
Funding Year:
2002
470#:
106140000399775
471#:
321363
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):
2003-03-20
Committed Amount:
$100,376.11
Last Date of Service:
2003-06-30
Disbursed Amount:
$99,910.32
Payment Mode:
SPI
Remaining:
$465.79
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:
$208,500.80
$208,500.80
One Time Ineligible Cost:
$0.00
$208,500.80
Total Cost:
$208,500.80
$208,500.80
Discount Percent:
90
90
Requested Amount:
$187,650.72
$187,650.72