Billed Entity:
135787
FRN:
345669
Funding Year:
2000
470#:
377160000249282
471#:
173518
SPIN:
143006461
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):
2000-07-28
Committed Amount:
$368,081.28
Last Date of Service:
2001-06-30
Disbursed Amount:
$368,081.28
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:
$438,192.00
$438,192.00
One Time Ineligible Cost:
$0.00
$438,192.00
Total Cost:
$438,192.00
$438,192.00
Discount Percent:
84
84
Requested Amount:
$368,081.28
$368,081.28