Billed Entity:
143147
FRN:
322213
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:
$123,920.27
Last Date of Service:
2001-09-30
Disbursed Amount:
$123,674.87
Payment Mode:
SPI
Remaining:
$245.40
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:
$137,689.19
$137,689.19
One Time Ineligible Cost:
$0.00
$137,689.19
Total Cost:
$137,689.19
$137,689.19
Discount Percent:
90
90
Requested Amount:
$123,920.27
$123,920.27