Billed Entity:
126161
FRN:
446412
Funding Year:
2000
470#:
402450000257048
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:
$3,551,453.97
Last Date of Service:
2002-06-30
Disbursed Amount:
$3,551,453.97
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:
$3,949,200.00
$3,949,200.00
One Time Ineligible Cost:
$0.00
$3,949,200.00
Total Cost:
$3,949,200.00
$3,949,200.00
Discount Percent:
90
90
Requested Amount:
$3,554,280.00
$3,554,280.00