Billed Entity:
144087
FRN:
392453
Funding Year:
2000
470#:
671380000260118
471#:
187618
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$27,360.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$27,309.60
Payment Mode:
NOT SET
Remaining:
$50.40
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:
$30,400.00
$30,400.00
One Time Ineligible Cost:
$0.00
$30,400.00
Total Cost:
$30,400.00
$30,400.00
Discount Percent:
90
90
Requested Amount:
$27,360.00
$27,360.00