Billed Entity:
141640
FRN:
586459
Funding Year:
2001
470#:
988220000294141
471#:
239130
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$85,964.03
Last Date of Service:
2002-06-30
Disbursed Amount:
$79,589.31
Payment Mode:
SPI
Remaining:
$6,374.72
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:
$97,686.40
$97,686.40
One Time Ineligible Cost:
$0.00
$97,686.40
Total Cost:
$97,686.40
$97,686.40
Discount Percent:
88
88
Requested Amount:
$85,964.03
$85,964.03