Billed Entity:
106776
FRN:
610683
Funding Year:
2001
470#:
773340000310285
471#:
241937
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):
2002-02-01
Committed Amount:
$87,328.72
Last Date of Service:
2002-06-30
Disbursed Amount:
$78,475.77
Payment Mode:
SPI
Remaining:
$8,852.95
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:
$98,902.00
$97,031.91
One Time Ineligible Cost:
$0.00
$97,031.91
Total Cost:
$98,902.00
$97,031.91
Discount Percent:
90
90
Requested Amount:
$89,011.80
$87,328.72