Billed Entity:
106800
FRN:
616929
Funding Year:
2001
470#:
718670000310227
471#:
250311
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:
$51,304.44
Last Date of Service:
2002-09-30
Disbursed Amount:
$1,234.80
Payment Mode:
SPI
Remaining:
$50,069.64
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:
$60,606.00
$57,004.93
One Time Ineligible Cost:
$0.00
$57,004.93
Total Cost:
$60,606.00
$57,004.93
Discount Percent:
90
90
Requested Amount:
$54,545.40
$51,304.44