Billed Entity:
141657
FRN:
850262
Funding Year:
2002
470#:
284300000395630
471#:
310912
SPIN:
143030052
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):
2002-07-01
Committed Amount:
$127,705.37
Last Date of Service:
2003-09-30
Disbursed Amount:
$50,098.50
Payment Mode:
SPI
Remaining:
$77,606.87
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:
$141,894.85
$141,894.85
One Time Ineligible Cost:
$0.00
$141,894.85
Total Cost:
$141,894.85
$141,894.85
Discount Percent:
90
90
Requested Amount:
$127,705.37
$127,705.37