Billed Entity:
128441
FRN:
476725
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:
$70,458.41
Last Date of Service:
2002-06-30
Disbursed Amount:
$24,228.67
Payment Mode:
SPI
Remaining:
$46,229.74
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$757.04
$757.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,084.48
$9,084.48
One Time Cost:
$70,839.93
$70,839.93
One Time Ineligible Cost:
$1,637.29
$69,202.64
Total Cost:
$78,287.12
$78,287.12
Discount Percent:
90
90
Requested Amount:
$70,458.41
$70,458.41