Billed Entity:
143487
FRN:
451025
Funding Year:
2000
470#:
464890000271632
471#:
204145
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$438,207.51
Last Date of Service:
2003-06-30
Disbursed Amount:
$438,207.51
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:
$515,538.25
$515,538.25
One Time Ineligible Cost:
$0.00
$515,538.25
Total Cost:
$515,538.25
$515,538.25
Discount Percent:
85
85
Requested Amount:
$438,207.51
$438,207.51