Billed Entity:
128441
FRN:
476013
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:
$312,483.01
Last Date of Service:
2002-06-30
Disbursed Amount:
$21,408.07
Payment Mode:
SPI
Remaining:
$291,074.94
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$437.00
$437.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,244.00
$5,244.00
One Time Cost:
$343,557.77
$343,557.77
One Time Ineligible Cost:
$1,598.43
$341,959.34
Total Cost:
$347,203.34
$347,203.34
Discount Percent:
90
90
Requested Amount:
$312,483.01
$312,483.01