Billed Entity:
143603
FRN:
450358
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:
$74,834.16
Last Date of Service:
2003-06-30
Disbursed Amount:
$74,834.16
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:
$83,149.07
$83,149.07
One Time Ineligible Cost:
$0.00
$83,149.07
Total Cost:
$83,149.07
$83,149.07
Discount Percent:
90
90
Requested Amount:
$74,834.16
$74,834.16