Billed Entity:
128066
FRN:
327507
Funding Year:
2000
470#:
301210000255479
471#:
167356
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:
$274,895.85
Last Date of Service:
2001-09-30
Disbursed Amount:
$271,254.51
Payment Mode:
NOT SET
Remaining:
$3,641.34
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:
$319,646.34
$319,646.34
One Time Ineligible Cost:
$0.00
$319,646.34
Total Cost:
$319,646.34
$319,646.34
Discount Percent:
86
86
Requested Amount:
$274,895.85
$274,895.85