Billed Entity:
130944
FRN:
455305
Funding Year:
2000
470#:
804650000254568
471#:
203580
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):
 
Committed Amount:
$74,934.48
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$74,934.48
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:
$83,260.53
$83,260.53
One Time Ineligible Cost:
$0.00
$83,260.53
Total Cost:
$83,260.53
$83,260.53
Discount Percent:
90
90
Requested Amount:
$74,934.48
$74,934.48