Billed Entity:
141106
FRN:
470312
Funding Year:
2000
470#:
508020000279554
471#:
204827
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-08-31
Committed Amount:
$35,719.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$31,510.15
Payment Mode:
SPI
Remaining:
$4,209.05
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:
$39,688.00
$39,688.00
One Time Ineligible Cost:
$0.00
$39,688.00
Total Cost:
$39,688.00
$39,688.00
Discount Percent:
90
90
Requested Amount:
$35,719.20
$35,719.20