Billed Entity:
128441
FRN:
475976
Funding Year:
2000
470#:
251880000109297
471#:
202961
SPIN:
143005607
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:
$318,547.26
Last Date of Service:
2002-06-30
Disbursed Amount:
$33,223.65
Payment Mode:
SPI
Remaining:
$285,323.61
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$506.67
$506.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,080.04
$6,080.04
One Time Cost:
$442,554.91
$442,554.91
One Time Ineligible Cost:
$94,693.55
$347,861.36
Total Cost:
$353,941.40
$353,941.40
Discount Percent:
90
90
Requested Amount:
$318,547.26
$318,547.26