Billed Entity:
128441
FRN:
476703
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:
$284,106.11
Last Date of Service:
2001-09-30
Disbursed Amount:
$133,207.05
Payment Mode:
SPI
Remaining:
$150,899.06
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$543.67
$543.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,524.04
$6,524.04
One Time Cost:
$383,070.42
$383,070.42
One Time Ineligible Cost:
$73,921.00
$309,149.42
Total Cost:
$315,673.46
$315,673.46
Discount Percent:
90
90
Requested Amount:
$284,106.11
$284,106.11