Billed Entity:
139544
FRN:
622865
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:
$22,150.98
Last Date of Service:
2002-06-30
Disbursed Amount:
$14,215.82
Payment Mode:
BEAR
Remaining:
$7,935.16
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:
$24,612.20
$24,612.20
One Time Ineligible Cost:
$0.00
$24,612.20
Total Cost:
$24,612.20
$24,612.20
Discount Percent:
90
90
Requested Amount:
$22,150.98
$22,150.98