Billed Entity:
127439
FRN:
389362
Funding Year:
2000
470#:
369540000256938
471#:
186374
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2001-05-01
Committed Amount:
$195,588.71
Last Date of Service:
2001-06-30
Disbursed Amount:
$124,955.97
Payment Mode:
SPI
Remaining:
$70,632.74
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,733.40
$2,733.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,800.80
$32,800.80
One Time Cost:
$232,314.73
$232,314.73
One Time Ineligible Cost:
$35,011.17
$197,303.56
Total Cost:
$230,104.36
$230,104.36
Discount Percent:
85
85
Requested Amount:
$195,588.71
$195,588.71