Billed Entity:
128441
FRN:
476744
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:
$39,636.31
Last Date of Service:
2002-06-30
Disbursed Amount:
$37,251.63
Payment Mode:
SPI
Remaining:
$2,384.68
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,006.50
$1,006.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,078.00
$12,078.00
One Time Cost:
$33,581.16
$33,581.16
One Time Ineligible Cost:
$1,618.82
$31,962.34
Total Cost:
$44,040.34
$44,040.34
Discount Percent:
90
90
Requested Amount:
$39,636.31
$39,636.31