Billed Entity:
127700
FRN:
501468
Funding Year:
2001
470#:
697960000301210
471#:
217237
SPIN:
143021795
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-05-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$31,490.01
Last Date of Service:
2002-06-30
Disbursed Amount:
$31,490.01
Payment Mode:
SPI
Remaining:
$0.00
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:
$34,988.90
$34,988.90
One Time Ineligible Cost:
$0.00
$34,988.90
Total Cost:
$34,988.90
$34,988.90
Discount Percent:
90
90
Requested Amount:
$31,490.01
$31,490.01