Billed Entity:
142115
FRN:
362125
Funding Year:
2000
470#:
967860000251077
471#:
178346
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$229,300.20
Last Date of Service:
2001-09-30
Disbursed Amount:
$188,291.00
Payment Mode:
SPI
Remaining:
$41,009.20
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:
$254,778.00
$254,778.00
One Time Ineligible Cost:
$0.00
$254,778.00
Total Cost:
$254,778.00
$254,778.00
Discount Percent:
90
90
Requested Amount:
$229,300.20
$229,300.20