Billed Entity:
143757
FRN:
393326
Funding Year:
2000
470#:
956620000283940
471#:
178755
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):
2000-07-01
Committed Amount:
$157,154.78
Last Date of Service:
2001-09-30
Disbursed Amount:
$156,005.26
Payment Mode:
SPI
Remaining:
$1,149.52
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:
$174,616.42
$174,616.42
One Time Ineligible Cost:
$0.00
$174,616.42
Total Cost:
$174,616.42
$174,616.42
Discount Percent:
90
90
Requested Amount:
$157,154.78
$157,154.78