Billed Entity:
141681
FRN:
708695
Funding Year:
2001
470#:
892110000295418
471#:
261462
SPIN:
143007428
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-01
Committed Amount:
$507,840.41
Last Date of Service:
2002-06-30
Disbursed Amount:
$507,840.41
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:
$570,607.20
$570,607.20
One Time Ineligible Cost:
$0.00
$570,607.20
Total Cost:
$570,607.20
$570,607.20
Discount Percent:
89
89
Requested Amount:
$507,840.41
$507,840.41