Billed Entity:
128441
FRN:
476747
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:
$297,406.07
Last Date of Service:
2002-06-30
Disbursed Amount:
$21,829.27
Payment Mode:
SPI
Remaining:
$275,576.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$883.35
$883.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,600.20
$10,600.20
One Time Cost:
$324,026.67
$324,026.67
One Time Ineligible Cost:
$4,175.68
$319,850.99
Total Cost:
$330,451.19
$330,451.19
Discount Percent:
90
90
Requested Amount:
$297,406.07
$297,406.07