Billed Entity:
122776
FRN:
435099
Funding Year:
2000
470#:
917390000174021
471#:
199567
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$147,534.60
Last Date of Service:
2001-06-30
Disbursed Amount:
$147,534.60
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:
$177,580.00
$177,580.00
One Time Ineligible Cost:
$0.00
$177,580.00
Total Cost:
$177,580.00
$177,580.00
Discount Percent:
87
87
Requested Amount:
$154,494.60
$154,494.60