Billed Entity:
106798
FRN:
609251
Funding Year:
2001
470#:
360340000309423
471#:
241939
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):
2002-01-09
Committed Amount:
$89,553.45
Last Date of Service:
2002-09-30
Disbursed Amount:
$58,969.94
Payment Mode:
SPI
Remaining:
$30,583.51
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:
$102,466.00
$99,503.83
One Time Ineligible Cost:
$0.00
$99,503.83
Total Cost:
$102,466.00
$99,503.83
Discount Percent:
90
90
Requested Amount:
$92,219.40
$89,553.45