Billed Entity:
122776
FRN:
814857
Funding Year:
2002
470#:
436750000401581
471#:
311695
SPIN:
143005386
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:
$133,439.32
Last Date of Service:
2003-06-30
Disbursed Amount:
$110,917.64
Payment Mode:
SPI
Remaining:
$22,521.68
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:
$155,162.00
$155,162.00
One Time Ineligible Cost:
$0.00
$155,162.00
Total Cost:
$155,162.00
$155,162.00
Discount Percent:
86
86
Requested Amount:
$133,439.32
$133,439.32