Billed Entity:
141663
FRN:
459985
Funding Year:
2000
470#:
849440000266723
471#:
202949
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$257,174.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$215,541.16
Payment Mode:
SPI
Remaining:
$41,633.24
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:
$288,960.00
$288,960.00
One Time Ineligible Cost:
$0.00
$288,960.00
Total Cost:
$288,960.00
$288,960.00
Discount Percent:
89
89
Requested Amount:
$257,174.40
$257,174.40