Billed Entity:
128441
FRN:
476619
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:
$33,815.73
Last Date of Service:
2002-06-30
Disbursed Amount:
$25,488.32
Payment Mode:
SPI
Remaining:
$8,327.41
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$719.17
$719.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,630.04
$8,630.04
One Time Cost:
$30,561.81
$30,561.81
One Time Ineligible Cost:
$1,618.82
$28,942.99
Total Cost:
$37,573.03
$37,573.03
Discount Percent:
90
90
Requested Amount:
$33,815.73
$33,815.73