Billed Entity:
36549
FRN:
395340
Funding Year:
2000
470#:
223240000285470
471#:
185226
SPIN:
143019766
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2001-06-10
Committed Amount:
$85,111.16
Last Date of Service:
2001-06-30
Disbursed Amount:
$82,568.88
Payment Mode:
SPI
Remaining:
$2,542.28
Last Date to Invoice:
2002-03-28

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:
$94,567.95
$94,567.95
One Time Ineligible Cost:
$0.00
$94,567.95
Total Cost:
$94,567.95
$94,567.95
Discount Percent:
90
90
Requested Amount:
$85,111.16
$85,111.16