Billed Entity:
106765
FRN:
609573
Funding Year:
2001
470#:
864710000310297
471#:
241910
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):
2002-04-10
Committed Amount:
$31,706.19
Last Date of Service:
2002-06-30
Disbursed Amount:
$30,850.71
Payment Mode:
SPI
Remaining:
$855.48
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:
$36,111.00
$35,229.10
One Time Ineligible Cost:
$0.00
$35,229.10
Total Cost:
$36,111.00
$35,229.10
Discount Percent:
90
90
Requested Amount:
$32,499.90
$31,706.19