Billed Entity:
106780
FRN:
612007
Funding Year:
2001
470#:
642850000310232
471#:
241931
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:
$22,396.50
Last Date of Service:
2002-06-30
Disbursed Amount:
$16,838.91
Payment Mode:
SPI
Remaining:
$5,557.59
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:
$25,470.00
$24,885.00
One Time Ineligible Cost:
$0.00
$24,885.00
Total Cost:
$25,470.00
$24,885.00
Discount Percent:
90
90
Requested Amount:
$22,923.00
$22,396.50