Billed Entity:
141499
FRN:
869977
Funding Year:
2002
470#:
546750000403493
471#:
324848
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):
2003-05-15
Committed Amount:
$284,398.40
Last Date of Service:
2003-09-30
Disbursed Amount:
$284,398.40
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:
$323,180.00
$323,180.00
One Time Ineligible Cost:
$0.00
$323,180.00
Total Cost:
$323,180.00
$323,180.00
Discount Percent:
88
88
Requested Amount:
$284,398.40
$284,398.40