Billed Entity:
143603
FRN:
450340
Funding Year:
2000
470#:
223990000273568
471#:
204563
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):
2000-08-01
Committed Amount:
$286,653.84
Last Date of Service:
2003-06-30
Disbursed Amount:
$284,583.31
Payment Mode:
NOT SET
Remaining:
$2,070.53
Last Date to Invoice:
2002-12-29

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:
$318,504.27
$318,504.27
One Time Ineligible Cost:
$0.00
$318,504.27
Total Cost:
$318,504.27
$318,504.27
Discount Percent:
90
90
Requested Amount:
$286,653.84
$286,653.84