Billed Entity:
10076
FRN:
332171
Funding Year:
2000
470#:
659040000263174
471#:
169112
SPIN:
143004742
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$59,444.10
Last Date of Service:
2003-06-30
Disbursed Amount:
$59,444.10
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:
$66,049.00
$66,049.00
One Time Ineligible Cost:
$0.00
$66,049.00
Total Cost:
$66,049.00
$66,049.00
Discount Percent:
90
90
Requested Amount:
$59,444.10
$59,444.10