Billed Entity:
144386
FRN:
331314
Funding Year:
2000
470#:
653140000262485
471#:
168799
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-03
Committed Amount:
$52,708.06
Last Date of Service:
 
Disbursed Amount:
$52,326.07
Payment Mode:
NOT SET
Remaining:
$381.99
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:
$61,288.44
$61,288.44
One Time Ineligible Cost:
$0.00
$61,288.44
Total Cost:
$61,288.44
$61,288.44
Discount Percent:
86
86
Requested Amount:
$52,708.06
$52,708.06