Billed Entity:
143785
FRN:
631011
Funding Year:
2001
470#:
815040000332455
471#:
240903
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-04-29
Committed Amount:
$13,074.08
Last Date of Service:
2002-06-30
Disbursed Amount:
$12,833.57
Payment Mode:
SPI
Remaining:
$240.51
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:
$15,056.45
$15,056.45
One Time Ineligible Cost:
$0.00
$15,056.45
Total Cost:
$15,056.45
$15,056.45
Discount Percent:
90
90
Requested Amount:
$13,550.81
$13,550.81