Billed Entity:
141683
FRN:
406982
Funding Year:
2000
470#:
374130000280421
471#:
191127
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-11-16
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$84,370.77
Last Date of Service:
2001-09-30
Disbursed Amount:
$78,419.42
Payment Mode:
SPI
Remaining:
$5,951.35
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:
$93,745.30
$93,745.30
One Time Ineligible Cost:
$0.00
$93,745.30
Total Cost:
$93,745.30
$93,745.30
Discount Percent:
90
90
Requested Amount:
$84,370.77
$84,370.77