Billed Entity:
128441
FRN:
476553
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:
$43,572.29
Last Date of Service:
2002-06-30
Disbursed Amount:
$33,955.49
Payment Mode:
SPI
Remaining:
$9,616.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,119.33
$1,119.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,431.96
$13,431.96
One Time Cost:
$36,600.52
$36,600.52
One Time Ineligible Cost:
$1,618.82
$34,981.70
Total Cost:
$48,413.66
$48,413.66
Discount Percent:
90
90
Requested Amount:
$43,572.29
$43,572.29