Billed Entity:
142102
FRN:
350431
Funding Year:
2000
470#:
382860000260946
471#:
175174
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$56,112.71
Last Date of Service:
2001-06-30
Disbursed Amount:
$55,407.10
Payment Mode:
NOT SET
Remaining:
$705.61
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:
$62,347.45
$62,347.45
One Time Ineligible Cost:
$0.00
$62,347.45
Total Cost:
$62,347.45
$62,347.45
Discount Percent:
90
90
Requested Amount:
$56,112.71
$56,112.71