Billed Entity:
141398
FRN:
363623
Funding Year:
2000
470#:
822770000261054
471#:
170177
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-12-20
Committed Amount:
$75,030.34
Last Date of Service:
2001-06-30
Disbursed Amount:
$59,767.20
Payment Mode:
NOT SET
Remaining:
$15,263.14
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:
$83,367.04
$83,367.04
One Time Ineligible Cost:
$0.00
$83,367.04
Total Cost:
$83,367.04
$83,367.04
Discount Percent:
90
90
Requested Amount:
$75,030.34
$75,030.34