Billed Entity:
128441
FRN:
476586
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:
$291,403.03
Last Date of Service:
2001-09-30
Disbursed Amount:
$229,550.11
Payment Mode:
SPI
Remaining:
$61,852.92
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$493.67
$493.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,924.04
$5,924.04
One Time Cost:
$395,852.77
$395,852.77
One Time Ineligible Cost:
$77,995.67
$317,857.10
Total Cost:
$323,781.14
$323,781.14
Discount Percent:
90
90
Requested Amount:
$291,403.03
$291,403.03