Billed Entity:
128645
FRN:
361568
Funding Year:
2000
470#:
530790000262282
471#:
175188
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$19,227.09
Last Date of Service:
2001-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,227.09
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:
$21,363.43
$21,363.43
One Time Ineligible Cost:
$0.00
$21,363.43
Total Cost:
$21,363.43
$21,363.43
Discount Percent:
90
90
Requested Amount:
$19,227.09
$19,227.09