Billed Entity:
127014
FRN:
382960
Funding Year:
2000
470#:
851830000263278
471#:
184810
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$262,819.02
Last Date of Service:
2001-06-30
Disbursed Amount:
$262,819.02
Payment Mode:
BEAR
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:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$320,511.00
$320,511.00
One Time Ineligible Cost:
$0.00
$320,511.00
Total Cost:
$320,511.00
$320,511.00
Discount Percent:
82
82
Requested Amount:
$262,819.02
$262,819.02