Billed Entity:
135535
FRN:
405055
Funding Year:
2000
470#:
270360000275498
471#:
190697
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:
$34,799.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$34,799.40
Payment Mode:
NOT SET
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:
$38,666.00
$38,666.00
One Time Ineligible Cost:
$0.00
$38,666.00
Total Cost:
$38,666.00
$38,666.00
Discount Percent:
90
90
Requested Amount:
$34,799.40
$34,799.40