Billed Entity:
144667
FRN:
361275
Funding Year:
2000
470#:
299940000275243
471#:
178922
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$17,400.03
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$17,400.03
Last Date to Invoice:
2003-01-09

Original
Committed
Monthly Cost:
$1,666.67
$1,666.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,000.04
$20,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,000.04
$20,000.04
Discount Percent:
87
87
Requested Amount:
$17,400.03
$17,400.03