Billed Entity:
139313
FRN:
405449
Funding Year:
2000
470#:
482150000255298
471#:
163210
SPIN:
143004691
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
The estimated one time charge was changed to reflect the service comment per John Piznak.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$0.00
Last Date of Service:
2001-09-30
Disbursed Amount:
$39,388.22
Payment Mode:
SPI
Remaining:
$-39,388.22
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:
$60,175.00
$60,175.00
One Time Ineligible Cost:
$0.00
$59,020.00
Total Cost:
$60,175.00
$59,020.00
Discount Percent:
84
84
Requested Amount:
$50,547.00
$49,576.80