Billed Entity:
143288
FRN:
588320
Funding Year:
2001
470#:
851950000303119
471#:
243870
SPIN:
143020100
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-04-17
Committed Amount:
$559,018.50
Last Date of Service:
2002-06-30
Disbursed Amount:
$559,018.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-29

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:
$642,550.00
$642,550.00
One Time Ineligible Cost:
$0.00
$642,550.00
Total Cost:
$642,550.00
$642,550.00
Discount Percent:
87
87
Requested Amount:
$559,018.50
$559,018.50