Billed Entity:
141544
FRN:
307891
Funding Year:
2000
470#:
971040000245891
471#:
159055
SPIN:
143019857
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$29,896.02
Last Date of Service:
2001-06-30
Disbursed Amount:
$29,896.02
Payment Mode:
SPI
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:
$33,217.80
$33,217.80
One Time Ineligible Cost:
$0.00
$33,217.80
Total Cost:
$33,217.80
$33,217.80
Discount Percent:
90
90
Requested Amount:
$29,896.02
$29,896.02