Billed Entity:
143757
FRN:
403476
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:
$161,010.47
Last Date of Service:
2001-09-30
Disbursed Amount:
$46,489.70
Payment Mode:
SPI
Remaining:
$114,520.77
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:
$178,900.52
$178,900.52
One Time Ineligible Cost:
$0.00
$178,900.52
Total Cost:
$178,900.52
$178,900.52
Discount Percent:
90
90
Requested Amount:
$161,010.47
$161,010.47