Billed Entity:
143495
FRN:
345091
Funding Year:
2000
470#:
576350000253775
471#:
173423
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$73,321.25
Last Date of Service:
2001-09-30
Disbursed Amount:
$68,589.91
Payment Mode:
SPI
Remaining:
$4,731.34
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:
$81,468.05
$81,468.05
One Time Ineligible Cost:
$0.00
$81,468.05
Total Cost:
$81,468.05
$81,468.05
Discount Percent:
90
90
Requested Amount:
$73,321.25
$73,321.25