Billed Entity:
128441
FRN:
476341
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:
$60,047.60
Last Date of Service:
2002-06-30
Disbursed Amount:
$22,744.52
Payment Mode:
SPI
Remaining:
$37,303.08
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$567.56
$567.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,810.72
$6,810.72
One Time Cost:
$61,544.98
$61,544.98
One Time Ineligible Cost:
$1,636.15
$59,908.83
Total Cost:
$66,719.55
$66,719.55
Discount Percent:
90
90
Requested Amount:
$60,047.60
$60,047.60