Billed Entity:
142102
FRN:
594639
Funding Year:
2001
470#:
556760000314967
471#:
245729
SPIN:
143030052
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:
$254,184.80
Last Date of Service:
2002-06-30
Disbursed Amount:
$188,178.03
Payment Mode:
SPI
Remaining:
$66,006.77
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:
$282,427.56
$282,427.56
One Time Ineligible Cost:
$0.00
$282,427.56
Total Cost:
$282,427.56
$282,427.56
Discount Percent:
90
90
Requested Amount:
$254,184.80
$254,184.80