Billed Entity:
147062
FRN:
431139
Funding Year:
2000
470#:
612340000246333
471#:
198147
SPIN:
143009579
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:
$16,345.58
Last Date of Service:
2001-06-30
Disbursed Amount:
$16,345.58
Payment Mode:
SPI
Remaining:
$0.00
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:
$18,161.76
$18,161.76
One Time Ineligible Cost:
$0.00
$18,161.76
Total Cost:
$18,161.76
$18,161.76
Discount Percent:
90
90
Requested Amount:
$16,345.58
$16,345.58