Billed Entity:
142105
FRN:
392038
Funding Year:
2000
470#:
423480000249484
471#:
187170
SPIN:
143030052
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):
2000-07-01
Committed Amount:
$85,337.35
Last Date of Service:
2001-06-30
Disbursed Amount:
$82,780.72
Payment Mode:
NOT SET
Remaining:
$2,556.63
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:
$94,819.28
$94,819.28
One Time Ineligible Cost:
$0.00
$94,819.28
Total Cost:
$94,819.28
$94,819.28
Discount Percent:
90
90
Requested Amount:
$85,337.35
$85,337.35