Billed Entity:
139866
FRN:
587674
Funding Year:
2001
470#:
818950000317428
471#:
241587
SPIN:
143004698
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:
$24,613.65
Last Date of Service:
2002-06-30
Disbursed Amount:
$10,960.65
Payment Mode:
SPI
Remaining:
$13,653.00
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:
$27,348.50
$27,348.50
One Time Ineligible Cost:
$0.00
$27,348.50
Total Cost:
$27,348.50
$27,348.50
Discount Percent:
90
90
Requested Amount:
$24,613.65
$24,613.65