Billed Entity:
126376
FRN:
449438
Funding Year:
2000
470#:
586300000256503
471#:
202673
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$195,227.06
Last Date of Service:
2005-07-01
Disbursed Amount:
$195,226.67
Payment Mode:
SPI
Remaining:
$0.39
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$18,076.58
$18,076.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,918.96
$216,918.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,918.96
$216,918.96
Discount Percent:
90
90
Requested Amount:
$195,227.06
$195,227.06