Billed Entity:
122325
FRN:
480125
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:
$5,720.76
Last Date of Service:
2001-06-30
Disbursed Amount:
$5,720.76
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:
$10,010.00
$10,010.00
One Time Ineligible Cost:
$3,653.60
$6,356.40
Total Cost:
$6,356.40
$6,356.40
Discount Percent:
90
90
Requested Amount:
$5,720.76
$5,720.76