Billed Entity:
103261
FRN:
611076
Funding Year:
2001
470#:
901280000335052
471#:
249474
SPIN:
143021464
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):
2001-10-10
Committed Amount:
$271,464.30
Last Date of Service:
 
Disbursed Amount:
$271,464.30
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:
$301,627.00
$301,627.00
One Time Ineligible Cost:
$0.00
$301,627.00
Total Cost:
$301,627.00
$301,627.00
Discount Percent:
90
90
Requested Amount:
$271,464.30
$271,464.30