Billed Entity:
141670
FRN:
446041
Funding Year:
2000
470#:
381270000283696
471#:
201461
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$74,120.62
Last Date of Service:
2001-06-30
Disbursed Amount:
$16,400.00
Payment Mode:
SPI
Remaining:
$57,720.62
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:
$90,391.00
$90,391.00
One Time Ineligible Cost:
$0.00
$90,391.00
Total Cost:
$90,391.00
$90,391.00
Discount Percent:
82
82
Requested Amount:
$74,120.62
$74,120.62