Billed Entity:
141659
FRN:
350339
Funding Year:
2000
470#:
240030000248681
471#:
175232
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-06-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$229,886.51
Last Date of Service:
2001-09-30
Disbursed Amount:
$121,292.30
Payment Mode:
SPI
Remaining:
$108,594.21
Last Date to Invoice:
2003-01-28

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:
$345,794.00
$255,429.46
One Time Ineligible Cost:
$0.00
$255,429.46
Total Cost:
$345,794.00
$255,429.46
Discount Percent:
90
90
Requested Amount:
$311,214.60
$229,886.51