Billed Entity:
144523
FRN:
591428
Funding Year:
2001
470#:
252000000319965
471#:
240787
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):
2001-12-21
Committed Amount:
$20,977.20
Last Date of Service:
2002-06-01
Disbursed Amount:
$20,977.20
Payment Mode:
SPI
Remaining:
$0.00
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,308.00
$23,308.00
One Time Ineligible Cost:
$0.00
$23,308.00
Total Cost:
$23,308.00
$23,308.00
Discount Percent:
90
90
Requested Amount:
$20,977.20
$20,977.20