Billed Entity:
103614
FRN:
629488
Funding Year:
2001
470#:
335720000338888
471#:
254033
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):
2002-01-02
Committed Amount:
$53,067.07
Last Date of Service:
2002-06-30
Disbursed Amount:
$48,092.77
Payment Mode:
SPI
Remaining:
$4,974.30
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:
$58,963.41
$58,963.41
One Time Ineligible Cost:
$0.00
$58,963.41
Total Cost:
$58,963.41
$58,963.41
Discount Percent:
90
90
Requested Amount:
$53,067.07
$53,067.07