Billed Entity:
142115
FRN:
362179
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:
$157,347.90
Last Date of Service:
2001-09-30
Disbursed Amount:
$119,822.00
Payment Mode:
SPI
Remaining:
$37,525.90
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:
$174,831.00
$174,831.00
One Time Ineligible Cost:
$0.00
$174,831.00
Total Cost:
$174,831.00
$174,831.00
Discount Percent:
90
90
Requested Amount:
$157,347.90
$157,347.90