Billed Entity:
141673
FRN:
390174
Funding Year:
2000
470#:
630690000255329
471#:
186833
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$768,971.83
Last Date of Service:
2001-06-30
Disbursed Amount:
$747,639.46
Payment Mode:
NOT SET
Remaining:
$21,332.37
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:
$929,790.00
$929,790.00
One Time Ineligible Cost:
$44,912.00
$854,413.14
Total Cost:
$884,878.00
$854,413.14
Discount Percent:
90
90
Requested Amount:
$796,390.20
$768,971.83