Billed Entity:
143752
FRN:
338140
Funding Year:
2000
470#:
706180000254195
471#:
171140
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-08-01
Committed Amount:
$206,193.85
Last Date of Service:
2001-06-30
Disbursed Amount:
$206,193.85
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:
$229,104.28
$229,104.28
One Time Ineligible Cost:
$0.00
$229,104.28
Total Cost:
$229,104.28
$229,104.28
Discount Percent:
90
90
Requested Amount:
$206,193.85
$206,193.85