Billed Entity:
144339
FRN:
856471
Funding Year:
2002
470#:
829090000394759
471#:
321303
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-05-05
Committed Amount:
$49,914.64
Last Date of Service:
2003-06-30
Disbursed Amount:
$49,914.64
Payment Mode:
SPI
Remaining:
$0.00
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:
$55,460.71
$55,460.71
One Time Ineligible Cost:
$0.00
$55,460.71
Total Cost:
$55,460.71
$55,460.71
Discount Percent:
90
90
Requested Amount:
$49,914.64
$49,914.64