Billed Entity:
222427
FRN:
644824
Funding Year:
2001
470#:
264650000339677
471#:
257429
SPIN:
143004358
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:
$26,535.60
Last Date of Service:
2002-06-30
Disbursed Amount:
$22,113.52
Payment Mode:
SPI
Remaining:
$4,422.08
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:
$29,484.00
$29,484.00
One Time Ineligible Cost:
$0.00
$29,484.00
Total Cost:
$29,484.00
$29,484.00
Discount Percent:
90
90
Requested Amount:
$26,535.60
$26,535.60