Billed Entity:
122325
FRN:
483814
Funding Year:
2000
470#:
107760000253995
471#:
204673
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-08-01
Committed Amount:
$59,213.79
Last Date of Service:
2001-07-01
Disbursed Amount:
$59,213.79
Payment Mode:
NOT SET
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:
$65,793.10
$65,793.10
One Time Ineligible Cost:
$0.00
$65,793.10
Total Cost:
$65,793.10
$65,793.10
Discount Percent:
90
90
Requested Amount:
$59,213.79
$59,213.79