Billed Entity:
141635
FRN:
597475
Funding Year:
2001
470#:
655630000326808
471#:
237486
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:
$24,475.04
Last Date of Service:
2002-09-30
Disbursed Amount:
$22,250.00
Payment Mode:
SPI
Remaining:
$2,225.04
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,291.67
$2,291.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,500.04
$27,500.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,500.04
$27,500.04
Discount Percent:
89
89
Requested Amount:
$24,475.04
$24,475.04