Billed Entity:
143785
FRN:
631169
Funding Year:
2001
470#:
815040000332455
471#:
240903
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-07
Committed Amount:
$54,484.78
Last Date of Service:
2002-06-30
Disbursed Amount:
$54,484.78
Payment Mode:
SPI
Remaining:
$0.00
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:
$61,914.52
$61,914.52
One Time Ineligible Cost:
$0.00
$61,914.52
Total Cost:
$61,914.52
$61,914.52
Discount Percent:
90
88
Requested Amount:
$55,723.07
$54,484.78