Billed Entity:
141739
FRN:
593297
Funding Year:
2001
470#:
369800000321486
471#:
232737
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:
$37,549.98
Last Date of Service:
2002-09-30
Disbursed Amount:
$22,926.17
Payment Mode:
SPI
Remaining:
$14,623.81
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:
$57,382.80
$57,382.80
One Time Ineligible Cost:
$0.00
$57,382.80
Total Cost:
$57,382.80
$57,382.80
Discount Percent:
90
90
Requested Amount:
$51,644.52
$51,644.52