Billed Entity:
140887
FRN:
465954
Funding Year:
2000
470#:
379590000284351
471#:
203703
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):
 
Committed Amount:
$2,833.82
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,833.82
Last Date to Invoice:
2005-01-28

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:
$3,148.69
$3,148.69
One Time Ineligible Cost:
$0.00
$3,148.69
Total Cost:
$3,148.69
$3,148.69
Discount Percent:
90
90
Requested Amount:
$2,833.82
$2,833.82