Billed Entity:
127889
FRN:
649468
Funding Year:
2001
470#:
998300000247595
471#:
250876
SPIN:
143021795
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:
$121,016.95
Last Date of Service:
2002-06-30
Disbursed Amount:
$63,161.46
Payment Mode:
BEAR
Remaining:
$57,855.49
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:
$134,463.28
$134,463.28
One Time Ineligible Cost:
$0.00
$134,463.28
Total Cost:
$134,463.28
$134,463.28
Discount Percent:
90
90
Requested Amount:
$121,016.95
$121,016.95