Billed Entity:
142102
FRN:
783420
Funding Year:
2002
470#:
255500000381018
471#:
304041
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:
$47,578.50
Last Date of Service:
2003-06-30
Disbursed Amount:
$44,377.83
Payment Mode:
SPI
Remaining:
$3,200.67
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:
$52,865.00
$52,865.00
One Time Ineligible Cost:
$0.00
$52,865.00
Total Cost:
$52,865.00
$52,865.00
Discount Percent:
90
90
Requested Amount:
$47,578.50
$47,578.50