Billed Entity:
198310
BE[q2]ER HAGOLAH INSTITUTES
FRN:
460647
Funding Year:
2000
470#:
102630000272093
471#:
203023
SPIN:
143020241
E. G. Technology Group
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$110,578.50
Last Date of Service:
2001-08-31
Disbursed Amount:
$47,070.00
Payment Mode:
SPI
Remaining:
$63,508.50
Last Date to Invoice:
2002-11-13

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:
$122,865.00
$122,865.00
One Time Ineligible Cost:
$0.00
$122,865.00
Total Cost:
$122,865.00
$122,865.00
Discount Percent:
90
90
Requested Amount:
$110,578.50
$110,578.50