FRN:
463565
Funding Year:
2000
470#:
296440000256499
471#:
203433
SPIN:
143005716
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the cost of CMAS Handling service, which is ineligible.
Service Start Date (471):
2000-01-13
Service Start Date (486):
2000-07-01
Committed Amount:
$5,868.41
Last Date of Service:
2001-01-13
Disbursed Amount:
$5,868.41
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:
$6,587.64
$6,520.46
One Time Ineligible Cost:
$0.00
$6,520.46
Total Cost:
$6,587.64
$6,520.46
Discount Percent:
90
90
Requested Amount:
$5,928.88
$5,868.41