Billed Entity:
127700
FRN:
501511
Funding Year:
2001
470#:
697960000301210
471#:
217260
SPIN:
143021795
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-05-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$94,452.75
Last Date of Service:
2002-06-30
Disbursed Amount:
$94,452.75
Payment Mode:
SPI
Remaining:
$0.00
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:
$104,947.50
$104,947.50
One Time Ineligible Cost:
$0.00
$104,947.50
Total Cost:
$104,947.50
$104,947.50
Discount Percent:
90
90
Requested Amount:
$94,452.75
$94,452.75