Billed Entity:
110386
FRN:
382941
Funding Year:
2000
470#:
569150000266966
471#:
184953
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):
2000-08-01
Committed Amount:
$81,215.10
Last Date of Service:
2001-06-30
Disbursed Amount:
$79,452.19
Payment Mode:
SPI
Remaining:
$1,762.91
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:
$99,504.00
$99,504.00
One Time Ineligible Cost:
$9,265.00
$90,239.00
Total Cost:
$90,239.00
$90,239.00
Discount Percent:
90
90
Requested Amount:
$81,215.10
$81,215.10