Billed Entity:
141647
FRN:
558910
Funding Year:
2001
470#:
126330000309853
471#:
237514
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):
2001-09-10
Committed Amount:
$56,701.53
Last Date of Service:
2002-06-30
Disbursed Amount:
$44,037.00
Payment Mode:
SPI
Remaining:
$12,664.53
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:
$63,001.70
$63,001.70
One Time Ineligible Cost:
$0.00
$63,001.70
Total Cost:
$63,001.70
$63,001.70
Discount Percent:
90
90
Requested Amount:
$56,701.53
$56,701.53