Billed Entity:
123602
FRN:
450524
Funding Year:
2000
470#:
449030000252960
471#:
203402
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-10-01
Committed Amount:
$637,875.00
Last Date of Service:
2002-03-31
Disbursed Amount:
$148,035.37
Payment Mode:
SPI
Remaining:
$489,839.63
Last Date to Invoice:
2003-01-28

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:
$787,500.00
$787,500.00
One Time Ineligible Cost:
$0.00
$787,500.00
Total Cost:
$787,500.00
$787,500.00
Discount Percent:
82
82
Requested Amount:
$645,750.00
$645,750.00