Billed Entity:
141649
FRN:
619589
Funding Year:
2001
470#:
544990000312720
471#:
252042
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-26
Committed Amount:
$71,531.36
Last Date of Service:
2002-06-30
Disbursed Amount:
$71,531.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-29

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:
$83,176.00
$83,176.00
One Time Ineligible Cost:
$0.00
$83,176.00
Total Cost:
$83,176.00
$83,176.00
Discount Percent:
86
86
Requested Amount:
$71,531.36
$71,531.36