Billed Entity:
145645
NORTHWEST ARCTIC BORO SCH DIST
FRN:
416965
Funding Year:
2000
470#:
237360000269327
471#:
193741
SPIN:
143021248
UIC Construction
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$171,000.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$171,000.00
Payment Mode:
BEAR
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:
$190,000.00
$190,000.00
One Time Ineligible Cost:
$0.00
$190,000.00
Total Cost:
$190,000.00
$190,000.00
Discount Percent:
90
90
Requested Amount:
$171,000.00
$171,000.00