Billed Entity:
143927
FRN:
596298
Funding Year:
2001
470#:
819420000334191
471#:
246320
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):
2001-10-15
Committed Amount:
$28,177.34
Last Date of Service:
2002-06-30
Disbursed Amount:
$26,232.83
Payment Mode:
SPI
Remaining:
$1,944.51
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:
$31,308.16
$31,308.16
One Time Ineligible Cost:
$0.00
$31,308.16
Total Cost:
$31,308.16
$31,308.16
Discount Percent:
90
90
Requested Amount:
$28,177.34
$28,177.34