Billed Entity:
123602
FRN:
703468
Funding Year:
2001
470#:
272270000302351
471#:
263550
SPIN:
143004744
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$96,948.24
Last Date of Service:
2002-06-30
Disbursed Amount:
$96,948.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$9,286.23
$9,286.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,434.76
$111,434.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,434.76
$111,434.76
Discount Percent:
88
87
Requested Amount:
$98,062.59
$96,948.24