Billed Entity:
128441
FRN:
475962
Funding Year:
2000
470#:
251880000109297
471#:
202961
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$354,250.85
Last Date of Service:
2001-09-30
Disbursed Amount:
$262,991.57
Payment Mode:
SPI
Remaining:
$91,259.28
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$567.50
$567.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,810.00
$6,810.00
One Time Cost:
$502,676.01
$502,676.01
One Time Ineligible Cost:
$115,873.95
$386,802.06
Total Cost:
$393,612.06
$393,612.06
Discount Percent:
90
90
Requested Amount:
$354,250.85
$354,250.85