Billed Entity:
141640
FRN:
387240
Funding Year:
2000
470#:
757980000271666
471#:
185945
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$64,161.46
Last Date of Service:
2001-08-30
Disbursed Amount:
$63,105.46
Payment Mode:
SPI
Remaining:
$1,056.00
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:
$72,910.75
$72,910.75
One Time Ineligible Cost:
$0.00
$72,910.75
Total Cost:
$72,910.75
$72,910.75
Discount Percent:
90
88
Requested Amount:
$65,619.68
$64,161.46