Billed Entity:
140365
FRN:
618574
Funding Year:
2001
470#:
370670000339404
471#:
251466
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-02
Service Start Date (486):
2001-07-02
Committed Amount:
$63,431.51
Last Date of Service:
2003-09-30
Disbursed Amount:
$61,919.81
Payment Mode:
SPI
Remaining:
$1,511.70
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:
$72,909.78
$72,909.78
One Time Ineligible Cost:
$0.00
$72,909.78
Total Cost:
$72,909.78
$72,909.78
Discount Percent:
87
87
Requested Amount:
$63,431.51
$63,431.51