Billed Entity:
144589
FRN:
373723
Funding Year:
2000
470#:
689150000282417
471#:
182153
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$127,164.91
Last Date of Service:
2001-06-30
Disbursed Amount:
$127,164.90
Payment Mode:
NOT SET
Remaining:
$0.01
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:
$146,167.43
$146,167.43
One Time Ineligible Cost:
$0.87
$146,166.56
Total Cost:
$146,166.56
$146,166.56
Discount Percent:
87
87
Requested Amount:
$127,164.91
$127,164.91