Billed Entity:
127804
FRN:
551084
Funding Year:
2001
470#:
597580000305894
471#:
234379
SPIN:
143004358
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:
$4,500.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,925.00
Payment Mode:
BEAR
Remaining:
$1,575.00
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:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$5,000.00
$5,000.00
Discount Percent:
90
90
Requested Amount:
$4,500.00
$4,500.00