Billed Entity:
141635
FRN:
462068
Funding Year:
2000
470#:
802360000272032
471#:
201474
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-10-26
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$65,917.16
Last Date of Service:
2001-08-30
Disbursed Amount:
$47,543.12
Payment Mode:
SPI
Remaining:
$18,374.04
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:
$73,241.29
$73,241.29
One Time Ineligible Cost:
$0.00
$73,241.29
Total Cost:
$73,241.29
$73,241.29
Discount Percent:
90
90
Requested Amount:
$65,917.16
$65,917.16