Billed Entity:
106753
FRN:
609380
Funding Year:
2001
470#:
121030000310075
471#:
241969
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):
2002-05-01
Committed Amount:
$31,021.57
Last Date of Service:
2002-09-30
Disbursed Amount:
$18,752.06
Payment Mode:
SPI
Remaining:
$12,269.51
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:
$35,278.00
$34,468.41
One Time Ineligible Cost:
$0.00
$34,468.41
Total Cost:
$35,278.00
$34,468.41
Discount Percent:
90
90
Requested Amount:
$31,750.20
$31,021.57