Billed Entity:
142105
FRN:
609031
Funding Year:
2001
470#:
306340000304772
471#:
249391
SPIN:
143030052
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:
$136,386.61
Last Date of Service:
2002-06-30
Disbursed Amount:
$120,193.92
Payment Mode:
SPI
Remaining:
$16,192.69
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:
$151,540.68
$151,540.68
One Time Ineligible Cost:
$0.00
$151,540.68
Total Cost:
$151,540.68
$151,540.68
Discount Percent:
90
90
Requested Amount:
$136,386.61
$136,386.61