Billed Entity:
128441
FRN:
476723
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:
$37,654.36
Last Date of Service:
2002-06-30
Disbursed Amount:
$23,346.67
Payment Mode:
SPI
Remaining:
$14,307.69
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$816.83
$816.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,801.96
$9,801.96
One Time Cost:
$33,660.12
$33,660.12
One Time Ineligible Cost:
$1,623.90
$32,036.22
Total Cost:
$41,838.18
$41,838.18
Discount Percent:
90
90
Requested Amount:
$37,654.36
$37,654.36