Billed Entity:
128183
FRN:
358500
Funding Year:
2000
470#:
918650000271794
471#:
177874
SPIN:
143011440
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):
2000-07-01
Committed Amount:
$114,880.50
Last Date of Service:
2001-06-30
Disbursed Amount:
$114,880.50
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,192.00
$5,192.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,304.00
$62,304.00
One Time Cost:
$65,341.00
$65,341.00
One Time Ineligible Cost:
$0.00
$65,341.00
Total Cost:
$127,645.00
$127,645.00
Discount Percent:
90
90
Requested Amount:
$114,880.50
$114,880.50