Billed Entity:
149384
FRN:
491742
Funding Year:
2000
470#:
262090000249038
471#:
203068
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,052.08
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,052.08
Last Date to Invoice:
2002-02-07

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:
$8,946.75
$8,946.75
One Time Ineligible Cost:
$0.00
$8,946.75
Total Cost:
$8,946.75
$8,946.75
Discount Percent:
90
90
Requested Amount:
$8,052.08
$8,052.08