Billed Entity:
86008
FRN:
513598
Funding Year:
2001
470#:
258110000301662
471#:
223279
SPIN:
143010204
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):
2002-05-30
Committed Amount:
$21,525.57
Last Date of Service:
2002-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$21,525.57
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:
$23,917.30
$23,917.30
One Time Ineligible Cost:
$0.00
$23,917.30
Total Cost:
$23,917.30
$23,917.30
Discount Percent:
90
90
Requested Amount:
$21,525.57
$21,525.57