Billed Entity:
143757
FRN:
403455
Funding Year:
2000
470#:
956620000283940
471#:
190396
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):
2000-07-01
Committed Amount:
$243,373.55
Last Date of Service:
2001-09-30
Disbursed Amount:
$71,604.82
Payment Mode:
NOT SET
Remaining:
$171,768.73
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:
$270,415.06
$270,415.06
One Time Ineligible Cost:
$0.00
$270,415.06
Total Cost:
$270,415.06
$270,415.06
Discount Percent:
90
90
Requested Amount:
$243,373.55
$243,373.55