Billed Entity:
122776
FRN:
356404
Funding Year:
2000
470#:
279340000281113
471#:
176303
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,573,696.73
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,573,696.73
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,958,272.10
$2,958,272.10
One Time Ineligible Cost:
$0.00
$2,958,272.10
Total Cost:
$2,958,272.10
$2,958,272.10
Discount Percent:
87
87
Requested Amount:
$2,573,696.73
$2,573,696.73