Billed Entity:
143224
FRN:
404339
Funding Year:
2000
470#:
172610000261207
471#:
183410
SPIN:
143005214
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:
$145,132.51
Last Date of Service:
2001-06-30
Disbursed Amount:
$140,866.05
Payment Mode:
SPI
Remaining:
$4,266.46
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$370.10
$370.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,441.20
$4,441.20
One Time Cost:
$162,377.78
$162,377.78
One Time Ineligible Cost:
$0.00
$162,377.78
Total Cost:
$166,818.98
$166,818.98
Discount Percent:
87
87
Requested Amount:
$145,132.51
$145,132.51