Billed Entity:
141686
FRN:
371070
Funding Year:
2000
470#:
362880000278561
471#:
181494
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$189,218.39
Last Date of Service:
2001-09-30
Disbursed Amount:
$51,928.92
Payment Mode:
SPI
Remaining:
$137,289.47
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:
$210,242.66
$210,242.66
One Time Ineligible Cost:
$0.00
$210,242.66
Total Cost:
$210,242.66
$210,242.66
Discount Percent:
90
90
Requested Amount:
$189,218.39
$189,218.39