Billed Entity:
106756
FRN:
610820
Funding Year:
2001
470#:
448730000310273
471#:
241897
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):
2002-03-01
Committed Amount:
$42,532.39
Last Date of Service:
2002-06-30
Disbursed Amount:
$38,447.50
Payment Mode:
SPI
Remaining:
$4,084.89
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:
$48,341.00
$47,258.21
One Time Ineligible Cost:
$0.00
$47,258.21
Total Cost:
$48,341.00
$47,258.21
Discount Percent:
90
90
Requested Amount:
$43,506.90
$42,532.39