Billed Entity:
143514
FRN:
320811
Funding Year:
2000
470#:
266150000255666
471#:
162183
SPIN:
143020348
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-11-18
Committed Amount:
$63,193.50
Last Date of Service:
2001-06-30
Disbursed Amount:
$63,193.50
Payment Mode:
NOT SET
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:
$70,215.00
$70,215.00
One Time Ineligible Cost:
$0.00
$70,215.00
Total Cost:
$70,215.00
$70,215.00
Discount Percent:
90
90
Requested Amount:
$63,193.50
$63,193.50