Billed Entity:
141753
FRN:
407400
Funding Year:
2000
470#:
542950000281944
471#:
191446
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-09-01
Committed Amount:
$178,714.01
Last Date of Service:
2001-06-30
Disbursed Amount:
$178,714.01
Payment Mode:
NOT SET
Remaining:
$0.00
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:
$198,571.12
$198,571.12
One Time Ineligible Cost:
$0.00
$198,571.12
Total Cost:
$198,571.12
$198,571.12
Discount Percent:
90
90
Requested Amount:
$178,714.01
$178,714.01