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Service Providers
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InnerCityNetworks, Incorporated
->
IL
->
UNIVERSIDAD POPULAR-BRIGHTON PARK
->
FRN 859325
Billed Entity:
228987
UNIVERSIDAD POPULAR-BRIGHTON PARK
FRN:
859325
Funding Year:
2002
470#:
191340000407514
471#:
322341
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:
$194,990.40
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$194,990.40
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:
$216,656.00
$216,656.00
One Time Ineligible Cost:
$0.00
$216,656.00
Total Cost:
$216,656.00
$216,656.00
Discount Percent:
90
90
Requested Amount:
$194,990.40
$194,990.40