Billed Entity:
144667
FRN:
362069
Funding Year:
2000
470#:
377120000281781
471#:
179082
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):
2000-12-18
Committed Amount:
$60,257.79
Last Date of Service:
2001-06-30
Disbursed Amount:
$60,234.06
Payment Mode:
NOT SET
Remaining:
$23.73
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:
$69,261.83
$69,261.83
One Time Ineligible Cost:
$0.00
$69,261.83
Total Cost:
$69,261.83
$69,261.83
Discount Percent:
87
87
Requested Amount:
$60,257.79
$60,257.79