Billed Entity:
103445
FRN:
639483
Funding Year:
2001
470#:
707110000337987
471#:
256150
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):
2001-10-24
Committed Amount:
$79,236.14
Last Date of Service:
2002-06-30
Disbursed Amount:
$79,236.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-29

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:
$92,369.66
$92,369.66
One Time Ineligible Cost:
$0.00
$92,369.66
Total Cost:
$92,369.66
$92,369.66
Discount Percent:
90
90
Requested Amount:
$83,132.69
$83,132.69