Billed Entity:
122325
FRN:
480121
Funding Year:
2000
470#:
107760000253995
471#:
203430
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-08-01
Committed Amount:
$11,441.52
Last Date of Service:
2001-06-30
Disbursed Amount:
$11,441.52
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:
$20,020.00
$20,020.00
One Time Ineligible Cost:
$7,307.20
$12,712.80
Total Cost:
$12,712.80
$12,712.80
Discount Percent:
90
90
Requested Amount:
$11,441.52
$11,441.52