Billed Entity:
106759
FRN:
608332
Funding Year:
2001
470#:
470180000310052
471#:
241946
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):
2001-12-27
Committed Amount:
$76,241.20
Last Date of Service:
2002-09-30
Disbursed Amount:
$72,744.01
Payment Mode:
SPI
Remaining:
$3,497.19
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:
$86,629.00
$84,712.44
One Time Ineligible Cost:
$0.00
$84,712.44
Total Cost:
$86,629.00
$84,712.44
Discount Percent:
90
90
Requested Amount:
$77,966.10
$76,241.20