Billed Entity:
127462
FRN:
845945
Funding Year:
2002
470#:
353050000380070
471#:
302802
SPIN:
143006962
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:
$278,803.35
Last Date of Service:
2003-06-30
Disbursed Amount:
$246,317.40
Payment Mode:
SPI
Remaining:
$32,485.95
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:
$309,781.50
$309,781.50
One Time Ineligible Cost:
$0.00
$309,781.50
Total Cost:
$309,781.50
$309,781.50
Discount Percent:
90
90
Requested Amount:
$278,803.35
$278,803.35