Billed Entity:
139544
FRN:
615467
Funding Year:
2001
470#:
176060000325753
471#:
248270
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$87,140.33
Last Date of Service:
2002-06-30
Disbursed Amount:
$44,810.87
Payment Mode:
BEAR
Remaining:
$42,329.46
Last Date to Invoice:
2003-01-28

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:
$96,822.59
$96,822.59
One Time Ineligible Cost:
$0.00
$96,822.59
Total Cost:
$96,822.59
$96,822.59
Discount Percent:
90
90
Requested Amount:
$87,140.33
$87,140.33