Billed Entity:
127179
FRN:
344153
Funding Year:
2000
470#:
425720000254600
471#:
168467
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$69,583.54
Last Date of Service:
2001-06-30
Disbursed Amount:
$69,340.21
Payment Mode:
NOT SET
Remaining:
$243.33
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:
$77,315.04
$77,315.04
One Time Ineligible Cost:
$0.00
$77,315.04
Total Cost:
$77,315.04
$77,315.04
Discount Percent:
90
90
Requested Amount:
$69,583.54
$69,583.54