Billed Entity:
141647
FRN:
352985
Funding Year:
2000
470#:
139690000272259
471#:
176101
SPIN:
143030052
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:
$127,297.85
Last Date of Service:
2001-06-30
Disbursed Amount:
$11,211.30
Payment Mode:
SPI
Remaining:
$116,086.55
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:
$141,442.06
$141,442.06
One Time Ineligible Cost:
$0.00
$141,442.06
Total Cost:
$141,442.06
$141,442.06
Discount Percent:
90
90
Requested Amount:
$127,297.85
$127,297.85