Billed Entity:
127179
FRN:
473986
Funding Year:
2000
470#:
609210000254593
471#:
202976
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,761.30
Last Date of Service:
2001-06-30
Disbursed Amount:
$9,830.97
Payment Mode:
SPI
Remaining:
$930.33
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:
$11,957.00
$11,957.00
One Time Ineligible Cost:
$0.00
$11,957.00
Total Cost:
$11,957.00
$11,957.00
Discount Percent:
90
90
Requested Amount:
$10,761.30
$10,761.30