Billed Entity:
141641
FRN:
416501
Funding Year:
2000
470#:
992440000280904
471#:
190220
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:
$1,669,961.90
Last Date of Service:
2001-09-30
Disbursed Amount:
$1,623,147.57
Payment Mode:
NOT SET
Remaining:
$46,814.33
Last Date to Invoice:
2004-01-28

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:
$1,965,381.90
$1,855,513.22
One Time Ineligible Cost:
$0.00
$1,855,513.22
Total Cost:
$1,965,381.90
$1,855,513.22
Discount Percent:
90
90
Requested Amount:
$1,768,843.71
$1,669,961.90