Billed Entity:
141133
FRN:
324261
Funding Year:
2000
470#:
749750000270714
471#:
164731
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,738.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$9,738.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$10,820.00
$10,820.00
One Time Ineligible Cost:
$0.00
$10,820.00
Total Cost:
$10,820.00
$10,820.00
Discount Percent:
90
90
Requested Amount:
$9,738.00
$9,738.00