Billed Entity:
141659
FRN:
605197
Funding Year:
2001
470#:
588220000298560
471#:
244915
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):
2002-01-01
Committed Amount:
$95,903.94
Last Date of Service:
2002-06-30
Disbursed Amount:
$39,175.90
Payment Mode:
SPI
Remaining:
$56,728.04
Last Date to Invoice:
2004-01-28

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:
$106,559.93
$106,559.93
One Time Ineligible Cost:
$0.00
$106,559.93
Total Cost:
$106,559.93
$106,559.93
Discount Percent:
90
90
Requested Amount:
$95,903.94
$95,903.94