Billed Entity:
142102
FRN:
350658
Funding Year:
2000
470#:
382860000260946
471#:
175174
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-05-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,595.00
Last Date of Service:
2001-09-30
Disbursed Amount:
$6,448.86
Payment Mode:
SPI
Remaining:
$2,146.14
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:
$9,550.00
$9,550.00
One Time Ineligible Cost:
$0.00
$9,550.00
Total Cost:
$9,550.00
$9,550.00
Discount Percent:
90
90
Requested Amount:
$8,595.00
$8,595.00