Billed Entity:
110344
FRN:
385727
Funding Year:
2000
470#:
180300000267479
471#:
185575
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-08-01
Committed Amount:
$81,582.30
Last Date of Service:
2001-06-30
Disbursed Amount:
$74,298.74
Payment Mode:
SPI
Remaining:
$7,283.56
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:
$99,754.00
$99,754.00
One Time Ineligible Cost:
$9,107.00
$90,647.00
Total Cost:
$90,647.00
$90,647.00
Discount Percent:
90
90
Requested Amount:
$81,582.30
$81,582.30