Billed Entity:
141678
FRN:
553864
Funding Year:
2001
470#:
550390000298476
471#:
236035
SPIN:
143030052
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:
$244,423.85
Last Date of Service:
2003-09-30
Disbursed Amount:
$244,422.05
Payment Mode:
SPI
Remaining:
$1.80
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$275,993.80
$275,993.80
One Time Ineligible Cost:
$0.00
$275,993.80
Total Cost:
$275,993.80
$275,993.80
Discount Percent:
90
90
Requested Amount:
$248,394.42
$248,394.42