Billed Entity:
128066
FRN:
324074
Funding Year:
2000
470#:
301210000255479
471#:
165901
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$720,115.36
Last Date of Service:
2002-09-30
Disbursed Amount:
$719,996.90
Payment Mode:
SPI
Remaining:
$118.46
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:
$1,106,344.44
$837,343.44
One Time Ineligible Cost:
$0.00
$837,343.44
Total Cost:
$1,106,344.44
$837,343.44
Discount Percent:
86
86
Requested Amount:
$951,456.22
$720,115.36