Billed Entity:
141662
FRN:
403531
Funding Year:
2000
470#:
924540000255266
471#:
186451
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-10-26
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2001-06-01
Committed Amount:
$19,231.38
Last Date of Service:
2001-08-31
Disbursed Amount:
$19,231.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

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:
$21,368.20
$21,368.20
One Time Ineligible Cost:
$0.00
$21,368.20
Total Cost:
$21,368.20
$21,368.20
Discount Percent:
90
90
Requested Amount:
$19,231.38
$19,231.38