Billed Entity:
144589
FRN:
373601
Funding Year:
2000
470#:
596860000282394
471#:
182124
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$119,711.62
Last Date of Service:
2001-06-30
Disbursed Amount:
$119,711.62
Payment Mode:
NOT SET
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:
$137,600.43
$137,600.43
One Time Ineligible Cost:
$0.87
$137,599.56
Total Cost:
$137,599.56
$137,599.56
Discount Percent:
87
87
Requested Amount:
$119,711.62
$119,711.62