Billed Entity:
228983
UNIVERSIDAD POPULAR-CHICAGO LAWN
FRN:
859662
Funding Year:
2002
470#:
216610000407488
471#:
322575
SPIN:
143019742
InnerCityNetworks
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):
2002-10-14
Committed Amount:
$192,785.40
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$192,785.40
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:
$214,206.00
$214,206.00
One Time Ineligible Cost:
$0.00
$214,206.00
Total Cost:
$214,206.00
$214,206.00
Discount Percent:
90
90
Requested Amount:
$192,785.40
$192,785.40