Billed Entity:
143705
FRN:
458714
Funding Year:
2000
470#:
832630000265518
471#:
204444
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-08-01
Committed Amount:
$95,257.27
Last Date of Service:
2003-06-30
Disbursed Amount:
$95,257.27
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:
$105,841.41
$105,841.41
One Time Ineligible Cost:
$0.00
$105,841.41
Total Cost:
$105,841.41
$105,841.41
Discount Percent:
90
90
Requested Amount:
$95,257.27
$95,257.27