Billed Entity:
123420
FRN:
420419
Funding Year:
2000
470#:
902080000275463
471#:
193676
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$33,277.50
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,277.50
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:
$38,250.00
$38,250.00
One Time Ineligible Cost:
$0.00
$38,250.00
Total Cost:
$38,250.00
$38,250.00
Discount Percent:
87
87
Requested Amount:
$33,277.50
$33,277.50