Billed Entity:
128441
FRN:
476643
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:
$64,021.42
Last Date of Service:
2001-09-30
Disbursed Amount:
$61,733.46
Payment Mode:
SPI
Remaining:
$2,287.96
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$677.35
$677.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,128.20
$8,128.20
One Time Cost:
$64,643.29
$64,643.29
One Time Ineligible Cost:
$1,636.58
$63,006.71
Total Cost:
$71,134.91
$71,134.91
Discount Percent:
90
90
Requested Amount:
$64,021.42
$64,021.42