Billed Entity:
145592
FRN:
339000
Funding Year:
2000
470#:
446420000250933
471#:
171398
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$63,000.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$62,980.76
Payment Mode:
SPI
Remaining:
$19.24
Last Date to Invoice:
2006-01-28

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:
$70,000.00
$70,000.00
One Time Ineligible Cost:
$0.00
$70,000.00
Total Cost:
$70,000.00
$70,000.00
Discount Percent:
90
90
Requested Amount:
$63,000.00
$63,000.00