Billed Entity:
129482
FRN:
422071
Funding Year:
2000
470#:
298790000265482
471#:
191935
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$409,873.50
Last Date of Service:
2001-06-30
Disbursed Amount:
$409,873.50
Payment Mode:
NOT SET
Remaining:
$0.00
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:
$455,415.00
$455,415.00
One Time Ineligible Cost:
$0.00
$455,415.00
Total Cost:
$455,415.00
$455,415.00
Discount Percent:
90
90
Requested Amount:
$409,873.50
$409,873.50