Billed Entity:
126678
FRN:
452820
Funding Year:
2000
470#:
798200000009067
471#:
200620
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,996.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,115.90
Payment Mode:
SPI
Remaining:
$1,880.10
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:
$4,440.00
$4,440.00
One Time Ineligible Cost:
$0.00
$4,440.00
Total Cost:
$4,440.00
$4,440.00
Discount Percent:
90
90
Requested Amount:
$3,996.00
$3,996.00