Billed Entity:
123856
FRN:
467590
Funding Year:
2000
470#:
254030000257918
471#:
204233
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$29,145.60
Last Date of Service:
2001-06-30
Disbursed Amount:
$29,145.60
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:
$36,184.00
$36,184.00
One Time Ineligible Cost:
$3,800.00
$32,384.00
Total Cost:
$32,384.00
$32,384.00
Discount Percent:
90
90
Requested Amount:
$29,145.60
$29,145.60