Billed Entity:
143487
FRN:
450964
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:
$212,700.03
Last Date of Service:
2003-06-30
Disbursed Amount:
$212,700.03
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:
$236,333.37
$236,333.37
One Time Ineligible Cost:
$0.00
$236,333.37
Total Cost:
$236,333.37
$236,333.37
Discount Percent:
90
90
Requested Amount:
$212,700.03
$212,700.03