Billed Entity:
141641
FRN:
653666
Funding Year:
2001
470#:
573930000340467
471#:
248549
SPIN:
143030052
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):
2001-07-01
Committed Amount:
$42,402.90
Last Date of Service:
2002-06-30
Disbursed Amount:
$25,916.79
Payment Mode:
SPI
Remaining:
$16,486.11
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:
$460,945.30
$460,945.30
One Time Ineligible Cost:
$0.00
$460,945.30
Total Cost:
$460,945.30
$460,945.30
Discount Percent:
90
90
Requested Amount:
$414,850.77
$414,850.77