Billed Entity:
141638
FRN:
805551
Funding Year:
2002
470#:
612200000378524
471#:
309503
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-28
Committed Amount:
$414,112.50
Last Date of Service:
2003-06-30
Disbursed Amount:
$411,384.65
Payment Mode:
SPI
Remaining:
$2,727.85
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:
$460,125.00
$460,125.00
One Time Ineligible Cost:
$0.00
$460,125.00
Total Cost:
$460,125.00
$460,125.00
Discount Percent:
90
90
Requested Amount:
$414,112.50
$414,112.50