Billed Entity:
128441
FRN:
708189
Funding Year:
2001
470#:
251880000109297
471#:
271373
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,080.94
Last Date of Service:
2002-06-01
Disbursed Amount:
$10,080.90
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$933.42
$933.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$10,267.62
$10,267.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,201.04
$11,201.04
Discount Percent:
90
90
Requested Amount:
$10,080.94
$10,080.94