Billed Entity:
143869
FRN:
657973
Funding Year:
2001
470#:
977660000340490
471#:
260265
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):
2002-01-17
Committed Amount:
$132,000.00
Last Date of Service:
2002-09-30
Disbursed Amount:
$125,854.13
Payment Mode:
SPI
Remaining:
$6,145.87
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:
$150,000.00
$150,000.00
One Time Ineligible Cost:
$0.00
$150,000.00
Total Cost:
$150,000.00
$150,000.00
Discount Percent:
88
88
Requested Amount:
$132,000.00
$132,000.00