Billed Entity:
143572
FRN:
418617
Funding Year:
2000
470#:
239970000260863
471#:
188443
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$327,929.28
Last Date of Service:
2001-09-30
Disbursed Amount:
$326,662.17
Payment Mode:
SPI
Remaining:
$1,267.11
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:
$390,392.00
$390,392.00
One Time Ineligible Cost:
$0.00
$390,392.00
Total Cost:
$390,392.00
$390,392.00
Discount Percent:
84
84
Requested Amount:
$327,929.28
$327,929.28