Billed Entity:
141653
FRN:
600729
Funding Year:
2001
470#:
120560000326051
471#:
235466
SPIN:
143030052
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:
$274,995.33
Last Date of Service:
2002-09-30
Disbursed Amount:
$271,190.47
Payment Mode:
SPI
Remaining:
$3,804.86
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:
$305,550.37
$305,550.37
One Time Ineligible Cost:
$0.00
$305,550.37
Total Cost:
$305,550.37
$305,550.37
Discount Percent:
90
90
Requested Amount:
$274,995.33
$274,995.33