Billed Entity:
140899
FRN:
885962
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:
$14,784.35
Last Date of Service:
2003-11-30
Disbursed Amount:
$12,718.11
Payment Mode:
SPI
Remaining:
$2,066.24
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:
$17,191.10
$17,191.10
One Time Ineligible Cost:
$0.00
$17,191.10
Total Cost:
$17,191.10
$17,191.10
Discount Percent:
90
86
Requested Amount:
$15,471.99
$14,784.35