Billed Entity:
149384
FRN:
491909
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:
$272,113.82
Last Date of Service:
2001-06-30
Disbursed Amount:
$172,667.75
Payment Mode:
BEAR
Remaining:
$99,446.07
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:
$320,133.90
$320,133.90
One Time Ineligible Cost:
$0.00
$320,133.90
Total Cost:
$320,133.90
$320,133.90
Discount Percent:
85
85
Requested Amount:
$272,113.82
$272,113.82