Billed Entity:
143572
FRN:
417001
Funding Year:
2000
470#:
239970000260863
471#:
188443
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$518,050.80
Last Date of Service:
2001-09-30
Disbursed Amount:
$518,004.05
Payment Mode:
SPI
Remaining:
$46.75
Last Date to Invoice:
2003-01-28

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:
$575,612.00
$575,612.00
One Time Ineligible Cost:
$0.00
$575,612.00
Total Cost:
$575,612.00
$575,612.00
Discount Percent:
90
90
Requested Amount:
$518,050.80
$518,050.80