Billed Entity:
128441
FRN:
476371
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:
$330,381.93
Last Date of Service:
2002-06-30
Disbursed Amount:
$22,679.77
Payment Mode:
SPI
Remaining:
$307,702.16
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$600.33
$600.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,203.96
$7,203.96
One Time Cost:
$489,062.17
$489,062.17
One Time Ineligible Cost:
$129,175.10
$359,887.07
Total Cost:
$367,091.03
$367,091.03
Discount Percent:
90
90
Requested Amount:
$330,381.93
$330,381.93