Billed Entity:
143411
FRN:
490445
Funding Year:
2000
470#:
607570000250131
471#:
203123
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2001-05-31
Committed Amount:
$7,526.70
Last Date of Service:
2001-06-30
Disbursed Amount:
$6,688.17
Payment Mode:
BEAR
Remaining:
$838.53
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:
$8,363.00
$8,363.00
One Time Ineligible Cost:
$0.00
$8,363.00
Total Cost:
$8,363.00
$8,363.00
Discount Percent:
90
90
Requested Amount:
$7,526.70
$7,526.70