Billed Entity:
103442
FRN:
648684
Funding Year:
2001
470#:
434170000338594
471#:
257855
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:
$85,575.91
Last Date of Service:
2002-06-30
Disbursed Amount:
$81,091.82
Payment Mode:
SPI
Remaining:
$4,484.09
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:
$100,622.91
$100,622.91
One Time Ineligible Cost:
$0.00
$100,622.91
Total Cost:
$100,622.91
$100,622.91
Discount Percent:
90
90
Requested Amount:
$90,560.62
$90,560.62