Billed Entity:
139870
FRN:
792248
Funding Year:
2002
470#:
649980000369209
471#:
297529
SPIN:
143004812
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:
$40,413.46
Last Date of Service:
2004-09-30
Disbursed Amount:
$40,413.46
Payment Mode:
SPI
Remaining:
$0.00
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:
$50,135.00
$50,135.00
One Time Ineligible Cost:
$0.00
$50,135.00
Total Cost:
$50,135.00
$50,135.00
Discount Percent:
87
87
Requested Amount:
$43,617.45
$43,617.45