Billed Entity:
126678
FRN:
453002
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:
$9,355.50
Last Date of Service:
2002-06-30
Disbursed Amount:
$9,355.50
Payment Mode:
SPI
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:
$10,395.00
$10,395.00
One Time Ineligible Cost:
$0.00
$10,395.00
Total Cost:
$10,395.00
$10,395.00
Discount Percent:
90
90
Requested Amount:
$9,355.50
$9,355.50