Billed Entity:
62184
FRN:
422020
Funding Year:
2000
470#:
945510000276006
471#:
195426
SPIN:
143004341
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-09-12
Committed Amount:
$16,668.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$13,095.00
Payment Mode:
NOT SET
Remaining:
$3,573.00
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:
$18,520.00
$18,520.00
One Time Ineligible Cost:
$0.00
$18,520.00
Total Cost:
$18,520.00
$18,520.00
Discount Percent:
90
90
Requested Amount:
$16,668.00
$16,668.00