Billed Entity:
143485
FRN:
590584
Funding Year:
2001
470#:
168460000335528
471#:
231302
SPIN:
143004693
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-04-19
Wave:
15
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,073.16
Last Date of Service:
2002-02-28
Disbursed Amount:
$5,073.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,800.00
$5,636.84
One Time Ineligible Cost:
$0.00
$5,636.84
Total Cost:
$44,800.00
$5,636.84
Discount Percent:
90
90
Requested Amount:
$40,320.00
$5,073.16