Billed Entity:
106779
FRN:
608246
Funding Year:
2001
470#:
938580000310242
471#:
241933
SPIN:
143004812
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):
2002-05-29
Committed Amount:
$35,003.00
Last Date of Service:
2002-09-30
Disbursed Amount:
$28,619.94
Payment Mode:
SPI
Remaining:
$6,383.06
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:
$39,612.00
$38,892.22
One Time Ineligible Cost:
$0.00
$38,892.22
Total Cost:
$39,612.00
$38,892.22
Discount Percent:
90
90
Requested Amount:
$35,650.80
$35,003.00