Billed Entity:
128441
FRN:
476023
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:
$49,290.26
Last Date of Service:
2002-06-30
Disbursed Amount:
$25,185.37
Payment Mode:
SPI
Remaining:
$24,104.89
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$862.17
$862.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,346.04
$10,346.04
One Time Cost:
$46,053.39
$46,053.39
One Time Ineligible Cost:
$1,632.48
$44,420.91
Total Cost:
$54,766.95
$54,766.95
Discount Percent:
90
90
Requested Amount:
$49,290.26
$49,290.26