Billed Entity:
128441
FRN:
477546
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:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$21,812.80
Last Date of Service:
2001-09-30
Disbursed Amount:
$5,495.40
Payment Mode:
SPI
Remaining:
$16,317.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,316.44
$24,236.44
One Time Ineligible Cost:
$0.00
$24,236.44
Total Cost:
$24,316.44
$24,236.44
Discount Percent:
90
90
Requested Amount:
$21,884.80
$21,812.80