Billed Entity:
140899
FRN:
885958
Funding Year:
2002
470#:
734380000376080
471#:
328774
SPIN:
143004549
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,227.24
Last Date of Service:
2003-06-30
Disbursed Amount:
$9,253.39
Payment Mode:
SPI
Remaining:
$973.85
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:
$11,363.60
$11,363.60
One Time Ineligible Cost:
$0.00
$11,363.60
Total Cost:
$11,363.60
$11,363.60
Discount Percent:
90
90
Requested Amount:
$10,227.24
$10,227.24