Billed Entity:
142115
FRN:
379524
Funding Year:
2000
470#:
462220000251064
471#:
179273
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$111,912.92
Last Date of Service:
2001-12-31
Disbursed Amount:
$320,903.72
Payment Mode:
SPI
Remaining:
$-208,990.80
Last Date to Invoice:
2002-12-29

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:
$611,203.00
$611,203.00
One Time Ineligible Cost:
$205,571.00
$405,632.00
Total Cost:
$405,632.00
$405,632.00
Discount Percent:
82
82
Requested Amount:
$332,618.24
$332,618.24