Billed Entity:
144356
FRN:
891285
Funding Year:
2002
470#:
238760000406713
471#:
330082
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$82,290.56
Last Date of Service:
2003-06-30
Disbursed Amount:
$51,794.37
Payment Mode:
SPI
Remaining:
$30,496.19
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:
$250,000.00
$91,433.96
One Time Ineligible Cost:
$0.00
$91,433.96
Total Cost:
$250,000.00
$91,433.96
Discount Percent:
90
90
Requested Amount:
$225,000.00
$82,290.56