Billed Entity:
126297
FRN:
374891
Funding Year:
2000
470#:
319430000272201
471#:
180088
SPIN:
143023131
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$9,284.65
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,284.65
Last Date to Invoice:
2002-12-29

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:
$10,316.28
$10,316.28
One Time Ineligible Cost:
$0.00
$10,316.28
Total Cost:
$10,316.28
$10,316.28
Discount Percent:
90
90
Requested Amount:
$9,284.65
$9,284.65