Billed Entity:
10463
FRN:
326887
Funding Year:
2000
470#:
519380000265198
471#:
166989
SPIN:
143004742
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$30,592.80
Last Date of Service:
2003-06-30
Disbursed Amount:
$30,592.80
Payment Mode:
NOT SET
Remaining:
$0.00
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:
$33,992.00
$33,992.00
One Time Ineligible Cost:
$0.00
$33,992.00
Total Cost:
$33,992.00
$33,992.00
Discount Percent:
90
90
Requested Amount:
$30,592.80
$30,592.80