Billed Entity:
135774
FRN:
400202
Funding Year:
2000
470#:
135610000280606
471#:
189628
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$199,768.20
Last Date of Service:
2001-12-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$199,768.20
Last Date to Invoice:
2005-04-21

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:
$260,878.00
$260,878.00
One Time Ineligible Cost:
$0.00
$260,878.00
Total Cost:
$260,878.00
$260,878.00
Discount Percent:
90
90
Requested Amount:
$234,790.20
$234,790.20