Billed Entity:
110340
FRN:
385643
Funding Year:
2000
470#:
651260000267416
471#:
185544
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-08-01
Committed Amount:
$100,263.60
Last Date of Service:
2001-06-30
Disbursed Amount:
$99,224.24
Payment Mode:
SPI
Remaining:
$1,039.36
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:
$122,795.00
$122,795.00
One Time Ineligible Cost:
$11,391.00
$111,404.00
Total Cost:
$111,404.00
$111,404.00
Discount Percent:
90
90
Requested Amount:
$100,263.60
$100,263.60