Billed Entity:
141688
FRN:
598309
Funding Year:
2001
470#:
238870000309491
471#:
245002
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$384,330.18
Last Date of Service:
2002-06-30
Disbursed Amount:
$384,330.18
Payment Mode:
SPI
Remaining:
$0.00
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:
$431,347.00
$431,347.00
One Time Ineligible Cost:
$4,313.47
$427,033.53
Total Cost:
$427,033.53
$427,033.53
Discount Percent:
90
90
Requested Amount:
$384,330.18
$384,330.18