Billed Entity:
143587
FRN:
444201
Funding Year:
2000
470#:
945980000257013
471#:
201244
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$94,696.07
Last Date of Service:
2001-09-30
Disbursed Amount:
$94,696.07
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:
$105,217.86
$105,217.86
One Time Ineligible Cost:
$0.00
$105,217.86
Total Cost:
$105,217.86
$105,217.86
Discount Percent:
90
90
Requested Amount:
$94,696.07
$94,696.07