Billed Entity:
141646
FRN:
865621
Funding Year:
2002
470#:
222650000383246
471#:
323326
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$59,236.32
Last Date of Service:
2003-06-30
Disbursed Amount:
$55,022.88
Payment Mode:
SPI
Remaining:
$4,213.44
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:
$163,869.00
$163,869.00
One Time Ineligible Cost:
$96,555.00
$67,314.00
Total Cost:
$67,314.00
$67,314.00
Discount Percent:
88
88
Requested Amount:
$59,236.32
$59,236.32