Billed Entity:
126161
FRN:
446637
Funding Year:
2000
470#:
734470000245091
471#:
200041
SPIN:
143007989
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$435,200.00
Last Date of Service:
2002-09-30
Disbursed Amount:
$435,200.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-05-22

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:
$512,000.00
$512,000.00
One Time Ineligible Cost:
$0.00
$512,000.00
Total Cost:
$512,000.00
$512,000.00
Discount Percent:
85
85
Requested Amount:
$435,200.00
$435,200.00