Billed Entity:
126994
FRN:
394320
Funding Year:
2000
470#:
735910000252998
471#:
187770
SPIN:
143008136
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s): additional 2 years
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$65,386.17
Last Date of Service:
2001-06-30
Disbursed Amount:
$65,385.08
Payment Mode:
NOT SET
Remaining:
$1.09
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:
$127,204.68
$127,204.68
One Time Ineligible Cost:
$0.00
$77,840.68
Total Cost:
$127,204.68
$77,840.68
Discount Percent:
84
84
Requested Amount:
$106,851.93
$65,386.17