Billed Entity:
144621
FRN:
392779
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):
2001-08-30
Committed Amount:
$119,109.41
Last Date of Service:
2001-09-30
Disbursed Amount:
$119,109.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

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:
$132,452.00
$132,452.00
One Time Ineligible Cost:
$0.00
$132,452.00
Total Cost:
$132,452.00
$132,452.00
Discount Percent:
90
90
Requested Amount:
$119,206.80
$119,206.80