Billed Entity:
228353
FRN:
859493
Funding Year:
2002
470#:
602230000400627
471#:
302640
SPIN:
143030052
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):
2002-07-01
Committed Amount:
$42,817.05
Last Date of Service:
2003-06-30
Disbursed Amount:
$32,806.62
Payment Mode:
SPI
Remaining:
$10,010.43
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:
$47,574.50
$47,574.50
One Time Ineligible Cost:
$0.00
$47,574.50
Total Cost:
$47,574.50
$47,574.50
Discount Percent:
90
90
Requested Amount:
$42,817.05
$42,817.05