Billed Entity:
135538
FRN:
403368
Funding Year:
2000
470#:
564110000278035
471#:
175692
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$35,100.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$26,952.30
Payment Mode:
BEAR
Remaining:
$8,147.70
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$3,250.00
$3,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,000.00
$39,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,000.00
$39,000.00
Discount Percent:
90
90
Requested Amount:
$35,100.00
$35,100.00