Billed Entity:
140099
FRN:
621410
Funding Year:
2001
470#:
219040000307370
471#:
252472
SPIN:
143004812
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):
2002-01-15
Committed Amount:
$37,638.79
Last Date of Service:
2002-06-30
Disbursed Amount:
$37,610.64
Payment Mode:
SPI
Remaining:
$28.15
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:
$41,820.88
$41,820.88
One Time Ineligible Cost:
$0.00
$41,820.88
Total Cost:
$41,820.88
$41,820.88
Discount Percent:
90
90
Requested Amount:
$37,638.79
$37,638.79