Billed Entity:
199702
FRN:
480494
Funding Year:
2000
470#:
401090000286053
471#:
204806
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-08-16
Committed Amount:
$21,878.96
Last Date of Service:
2004-04-04
Disbursed Amount:
$21,878.96
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$338.33
$338.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,059.96
$4,059.96
One Time Cost:
$20,250.00
$20,250.00
One Time Ineligible Cost:
$0.00
$20,250.00
Total Cost:
$24,309.96
$24,309.96
Discount Percent:
90
90
Requested Amount:
$21,878.96
$21,878.96