Billed Entity:
135491
FRN:
403153
Funding Year:
2000
470#:
607880000268576
471#:
166729
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$105,862.50
Last Date of Service:
2001-08-31
Disbursed Amount:
$61,173.00
Payment Mode:
SPI
Remaining:
$44,689.50
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:
$117,625.00
$117,625.00
One Time Ineligible Cost:
$0.00
$117,625.00
Total Cost:
$117,625.00
$117,625.00
Discount Percent:
90
90
Requested Amount:
$105,862.50
$105,862.50