Billed Entity:
143586
FRN:
378129
Funding Year:
2000
470#:
940320000284272
471#:
166407
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-21
Committed Amount:
$82,578.05
Last Date of Service:
2001-06-30
Disbursed Amount:
$82,578.05
Payment Mode:
NOT SET
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:
$100,704.94
$100,704.94
One Time Ineligible Cost:
$0.00
$100,704.94
Total Cost:
$100,704.94
$100,704.94
Discount Percent:
82
82
Requested Amount:
$82,578.05
$82,578.05