Billed Entity:
140365
FRN:
553099
Funding Year:
2000
470#:
939200000294168
471#:
235856
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-07-12
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-11-01
Service Start Date (486):
2000-11-01
Committed Amount:
$59,527.23
Last Date of Service:
2003-09-30
Disbursed Amount:
$58,307.55
Payment Mode:
SPI
Remaining:
$1,219.68
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$68,422.10
$68,422.10
One Time Ineligible Cost:
$0.00
$68,422.10
Total Cost:
$68,422.10
$68,422.10
Discount Percent:
87
87
Requested Amount:
$59,527.23
$59,527.23