Billed Entity:
126161
FRN:
446577
Funding Year:
2000
470#:
131710000110625
471#:
200041
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$962,199.97
Last Date of Service:
2002-05-20
Disbursed Amount:
$962,199.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$94,333.33
$94,333.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,131,999.96
$1,131,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,131,999.96
$1,131,999.96
Discount Percent:
85
85
Requested Amount:
$962,199.97
$962,199.97