Billed Entity:
143775
FRN:
605125
Funding Year:
2001
470#:
645330000332142
471#:
230742
SPIN:
143004718
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):
2001-07-01
Committed Amount:
$3,645.81
Last Date of Service:
2001-10-22
Disbursed Amount:
$3,645.81
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:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,050.90
$4,050.90
One Time Ineligible Cost:
$0.00
$4,050.90
Total Cost:
$4,050.90
$4,050.90
Discount Percent:
90
90
Requested Amount:
$3,645.81
$3,645.81