Billed Entity:
144087
FRN:
361992
Funding Year:
2000
470#:
671380000260118
471#:
178196
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$69,377.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$69,242.86
Payment Mode:
SPI
Remaining:
$134.54
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$77,086.00
$77,086.00
One Time Ineligible Cost:
$0.00
$77,086.00
Total Cost:
$77,086.00
$77,086.00
Discount Percent:
90
90
Requested Amount:
$69,377.40
$69,377.40