Billed Entity:
128441
FRN:
476567
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:
$67,773.25
Last Date of Service:
2002-06-30
Disbursed Amount:
$26,932.99
Payment Mode:
SPI
Remaining:
$40,840.26
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$766.58
$766.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,198.96
$9,198.96
One Time Cost:
$67,741.61
$67,741.61
One Time Ineligible Cost:
$1,636.96
$66,104.65
Total Cost:
$75,303.61
$75,303.61
Discount Percent:
90
90
Requested Amount:
$67,773.25
$67,773.25