Billed Entity:
143228
FRN:
481643
Funding Year:
2000
470#:
618640000004795
471#:
202143
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-06
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,221,226.85
Last Date of Service:
2002-11-01
Disbursed Amount:
$1,152,585.86
Payment Mode:
BEAR
Remaining:
$68,640.99
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:
$1,547,447.42
$1,547,447.42
One Time Ineligible Cost:
$190,528.70
$1,356,918.72
Total Cost:
$1,356,918.72
$1,356,918.72
Discount Percent:
90
90
Requested Amount:
$1,221,226.85
$1,221,226.85