Billed Entity:
141633
FRN:
306444
Funding Year:
2000
470#:
319980000246877
471#:
157883
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-05-04
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-09-25
Committed Amount:
$40,451.85
Last Date of Service:
2001-09-30
Disbursed Amount:
$39,017.25
Payment Mode:
SPI
Remaining:
$1,434.60
Last Date to Invoice:
2003-01-28

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:
$44,946.50
$44,946.50
One Time Ineligible Cost:
$0.00
$44,946.50
Total Cost:
$44,946.50
$44,946.50
Discount Percent:
90
90
Requested Amount:
$40,451.85
$40,451.85