Billed Entity:
141650
FRN:
617032
Funding Year:
2001
470#:
470380000308897
471#:
251329
SPIN:
143030052
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):
2001-07-01
Committed Amount:
$125,023.42
Last Date of Service:
2002-06-30
Disbursed Amount:
$124,796.63
Payment Mode:
SPI
Remaining:
$226.79
Last Date to Invoice:
2004-01-28

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:
$139,262.75
$139,262.75
One Time Ineligible Cost:
$0.00
$139,262.75
Total Cost:
$139,262.75
$139,262.75
Discount Percent:
90
90
Requested Amount:
$125,336.48
$125,336.48