Billed Entity:
144621
FRN:
386286
Funding Year:
2000
470#:
105800000249617
471#:
184082
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):
2000-07-01
Committed Amount:
$227,242.11
Last Date of Service:
2001-09-30
Disbursed Amount:
$227,242.11
Payment Mode:
SPI
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:
$263,262.77
$263,262.77
One Time Ineligible Cost:
$10,771.54
$252,491.23
Total Cost:
$252,491.23
$252,491.23
Discount Percent:
90
90
Requested Amount:
$227,242.11
$227,242.11