Billed Entity:
143384
FRN:
398782
Funding Year:
2000
470#:
572610000284469
471#:
189569
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
The dollars requested were reduced for services received outside the current funding year.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,076.10
Last Date of Service:
2001-06-30
Disbursed Amount:
$13,076.10
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:
$15,357.00
$15,030.00
One Time Ineligible Cost:
$0.00
$15,030.00
Total Cost:
$15,357.00
$15,030.00
Discount Percent:
90
87
Requested Amount:
$13,821.30
$13,076.10