Billed Entity:
128441
FRN:
476659
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:
$56,461.55
Last Date of Service:
2002-06-30
Disbursed Amount:
$21,499.87
Payment Mode:
SPI
Remaining:
$34,961.68
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$493.67
$493.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,924.04
$5,924.04
One Time Cost:
$58,446.66
$58,446.66
One Time Ineligible Cost:
$1,635.65
$56,811.01
Total Cost:
$62,735.05
$62,735.05
Discount Percent:
90
90
Requested Amount:
$56,461.55
$56,461.55