Billed Entity:
10092
FRN:
378820
Funding Year:
2000
470#:
579870000263241
471#:
183767
SPIN:
143004742
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:
$14,188.50
Last Date of Service:
2003-06-30
Disbursed Amount:
$14,188.50
Payment Mode:
NOT SET
Remaining:
$0.00
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:
$17,675.00
$17,675.00
One Time Ineligible Cost:
$1,910.00
$15,765.00
Total Cost:
$15,765.00
$15,765.00
Discount Percent:
90
90
Requested Amount:
$14,188.50
$14,188.50