Billed Entity:
143757
FRN:
572293
Funding Year:
2001
470#:
349660000300062
471#:
241169
SPIN:
143004812
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):
2002-04-03
Committed Amount:
$106,145.01
Last Date of Service:
2002-06-30
Disbursed Amount:
$100,038.15
Payment Mode:
SPI
Remaining:
$6,106.86
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:
$117,938.90
$117,938.90
One Time Ineligible Cost:
$0.00
$117,938.90
Total Cost:
$117,938.90
$117,938.90
Discount Percent:
90
90
Requested Amount:
$106,145.01
$106,145.01