Billed Entity:
10050
FRN:
317420
Funding Year:
2000
470#:
860920000258355
471#:
163264
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-07
Committed Amount:
$3,762.90
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,748.50
Payment Mode:
NOT SET
Remaining:
$14.40
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:
$4,181.00
$4,181.00
One Time Ineligible Cost:
$0.00
$4,181.00
Total Cost:
$4,181.00
$4,181.00
Discount Percent:
90
90
Requested Amount:
$3,762.90
$3,762.90