Billed Entity:
141133
FRN:
313285
Funding Year:
2000
470#:
146530000252624
471#:
160104
SPIN:
143004358
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:
$8,470.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$8,452.80
Payment Mode:
SPI
Remaining:
$18.00
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:
$9,412.00
$9,412.00
One Time Ineligible Cost:
$0.00
$9,412.00
Total Cost:
$9,412.00
$9,412.00
Discount Percent:
90
90
Requested Amount:
$8,470.80
$8,470.80