Billed Entity:
106826
FRN:
610746
Funding Year:
2001
470#:
187610000310289
471#:
241907
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):
2002-02-12
Committed Amount:
$20,340.93
Last Date of Service:
2002-09-30
Disbursed Amount:
$7,337.30
Payment Mode:
SPI
Remaining:
$13,003.63
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:
$23,169.00
$22,601.03
One Time Ineligible Cost:
$0.00
$22,601.03
Total Cost:
$23,169.00
$22,601.03
Discount Percent:
90
90
Requested Amount:
$20,852.10
$20,340.93