Billed Entity:
140191
FRN:
806443
Funding Year:
2002
470#:
262970000373750
471#:
297687
SPIN:
143004812
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):
2002-11-19
Committed Amount:
$21,855.20
Last Date of Service:
2003-06-30
Disbursed Amount:
$21,850.61
Payment Mode:
SPI
Remaining:
$4.59
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:
$24,283.56
$24,283.56
One Time Ineligible Cost:
$0.00
$24,283.56
Total Cost:
$24,283.56
$24,283.56
Discount Percent:
90
90
Requested Amount:
$21,855.20
$21,855.20