Billed Entity:
122325
FRN:
480171
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:
$2,123.22
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,123.22
Payment Mode:
SPI
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:
$2,751.00
$2,751.00
One Time Ineligible Cost:
$365.36
$2,385.64
Total Cost:
$2,385.64
$2,385.64
Discount Percent:
89
89
Requested Amount:
$2,123.22
$2,123.22