Billed Entity:
142115
FRN:
380230
Funding Year:
2000
470#:
462220000251064
471#:
179273
SPIN:
143005607
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:
$30,871.80
Last Date of Service:
2001-12-31
Disbursed Amount:
$30,871.80
Payment Mode:
SPI
Remaining:
$0.00
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:
$48,638.00
$48,638.00
One Time Ineligible Cost:
$0.00
$48,638.00
Total Cost:
$48,638.00
$48,638.00
Discount Percent:
90
90
Requested Amount:
$43,774.20
$43,774.20