Billed Entity:
128441
FRN:
476736
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:
$42,051.50
Last Date of Service:
2002-06-30
Disbursed Amount:
$39,859.11
Payment Mode:
SPI
Remaining:
$2,192.39
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$42,955.07
$42,955.07
One Time Ineligible Cost:
$1,631.18
$41,323.89
Total Cost:
$46,723.89
$46,723.89
Discount Percent:
90
90
Requested Amount:
$42,051.50
$42,051.50