Billed Entity:
141646
FRN:
320724
Funding Year:
2000
470#:
883990000247613
471#:
155914
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$346,828.50
Last Date of Service:
2001-06-30
Disbursed Amount:
$346,828.50
Payment Mode:
NOT SET
Remaining:
$0.00
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:
$394,123.29
$394,123.29
One Time Ineligible Cost:
$0.00
$394,123.29
Total Cost:
$394,123.29
$394,123.29
Discount Percent:
88
88
Requested Amount:
$346,828.50
$346,828.50