Billed Entity:
207798
FRN:
869500
Funding Year:
2002
470#:
839230000395960
471#:
324795
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2005-05-12
Committed Amount:
$78,722.78
Last Date of Service:
2006-09-30
Disbursed Amount:
$78,722.77
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2007-01-29

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:
$122,680.00
$122,680.00
One Time Ineligible Cost:
$0.00
$122,680.00
Total Cost:
$122,680.00
$122,680.00
Discount Percent:
90
90
Requested Amount:
$110,412.00
$110,412.00