Billed Entity:
141638
FRN:
354054
Funding Year:
2000
470#:
288340000262976
471#:
171294
SPIN:
143030052
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):
2001-01-01
Committed Amount:
$194,886.56
Last Date of Service:
2001-08-30
Disbursed Amount:
$185,015.15
Payment Mode:
SPI
Remaining:
$9,871.41
Last Date to Invoice:
2003-01-28

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:
$221,185.52
$218,973.66
One Time Ineligible Cost:
$2,211.86
$218,973.66
Total Cost:
$218,973.66
$218,973.66
Discount Percent:
90
89
Requested Amount:
$197,076.29
$194,886.56