Billed Entity:
145409
FRN:
413589
Funding Year:
2000
470#:
597770000282606
471#:
193024
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$1,490.64
Last Date of Service:
2001-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,490.64
Last Date to Invoice:
2002-03-21

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:
$1,656.27
$1,656.27
One Time Ineligible Cost:
$0.00
$1,656.27
Total Cost:
$1,656.27
$1,656.27
Discount Percent:
90
90
Requested Amount:
$1,490.64
$1,490.64