Billed Entity:
144617
FRN:
350742
Funding Year:
2000
470#:
416700000271228
471#:
162783
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-12-01
Committed Amount:
$20,111.96
Last Date of Service:
 
Disbursed Amount:
$20,111.96
Payment Mode:
SPI
Remaining:
$0.00
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:
$23,386.00
$23,386.00
One Time Ineligible Cost:
$0.00
$23,386.00
Total Cost:
$23,386.00
$23,386.00
Discount Percent:
86
86
Requested Amount:
$20,111.96
$20,111.96