Billed Entity:
143147
FRN:
322200
Funding Year:
2000
470#:
759420000247025
471#:
165111
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$47,282.19
Last Date of Service:
2001-09-30
Disbursed Amount:
$46,928.72
Payment Mode:
NOT SET
Remaining:
$353.47
Last Date to Invoice:
2002-01-31

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:
$52,535.77
$52,535.77
One Time Ineligible Cost:
$0.00
$52,535.77
Total Cost:
$52,535.77
$52,535.77
Discount Percent:
90
90
Requested Amount:
$47,282.19
$47,282.19