Billed Entity:
141688
FRN:
405994
Funding Year:
2000
470#:
218300000245835
471#:
168387
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,863.71
Last Date of Service:
2001-06-30
Disbursed Amount:
$6,041.10
Payment Mode:
NOT SET
Remaining:
$822.61
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:
$7,626.34
$7,626.34
One Time Ineligible Cost:
$0.00
$7,626.34
Total Cost:
$7,626.34
$7,626.34
Discount Percent:
90
90
Requested Amount:
$6,863.71
$6,863.71