Billed Entity:
143411
FRN:
479901
Funding Year:
2000
470#:
607570000250131
471#:
203575
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2001-05-31
Committed Amount:
$11,484.00
Last Date of Service:
2001-09-29
Disbursed Amount:
$11,484.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$12,760.00
$12,760.00
One Time Ineligible Cost:
$0.00
$12,760.00
Total Cost:
$12,760.00
$12,760.00
Discount Percent:
90
90
Requested Amount:
$11,484.00
$11,484.00