Billed Entity:
106806
FRN:
610512
Funding Year:
2001
470#:
699100000310304
471#:
241905
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):
2002-06-01
Committed Amount:
$23,023.56
Last Date of Service:
2002-09-30
Disbursed Amount:
$1,234.80
Payment Mode:
SPI
Remaining:
$21,788.76
Last Date to Invoice:
2003-01-30

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:
$26,322.00
$25,581.73
One Time Ineligible Cost:
$0.00
$25,581.73
Total Cost:
$26,322.00
$25,581.73
Discount Percent:
90
90
Requested Amount:
$23,689.80
$23,023.56