Billed Entity:
141659
FRN:
350551
Funding Year:
2000
470#:
240030000248681
471#:
175232
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$103,054.50
Last Date of Service:
2001-06-30
Disbursed Amount:
$102,186.44
Payment Mode:
SPI
Remaining:
$868.06
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:
$114,505.00
$114,505.00
One Time Ineligible Cost:
$0.00
$114,505.00
Total Cost:
$114,505.00
$114,505.00
Discount Percent:
90
90
Requested Amount:
$103,054.50
$103,054.50