Billed Entity:
128441
FRN:
477334
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:
$381,566.38
Last Date of Service:
2002-06-30
Disbursed Amount:
$54,653.52
Payment Mode:
SPI
Remaining:
$326,912.86
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$563.33
$563.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,759.96
$6,759.96
One Time Cost:
$532,939.90
$532,939.90
One Time Ineligible Cost:
$115,737.22
$417,202.68
Total Cost:
$423,962.64
$423,962.64
Discount Percent:
90
90
Requested Amount:
$381,566.38
$381,566.38