Billed Entity:
143487
FRN:
450942
Funding Year:
2000
470#:
464890000271632
471#:
204145
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$146,969.31
Last Date of Service:
2003-06-30
Disbursed Amount:
$146,969.31
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:
$163,299.23
$163,299.23
One Time Ineligible Cost:
$0.00
$163,299.23
Total Cost:
$163,299.23
$163,299.23
Discount Percent:
90
90
Requested Amount:
$146,969.31
$146,969.31