Billed Entity:
128441
FRN:
678027
Funding Year:
2001
470#:
251880000109297
471#:
271373
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$44,368.49
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,368.49
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$578.83
$578.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,945.96
$6,945.96
One Time Cost:
$150,301.00
$150,301.00
One Time Ineligible Cost:
$95,541.00
$54,760.00
Total Cost:
$61,705.96
$61,705.96
Discount Percent:
90
90
Requested Amount:
$55,535.36
$55,535.36