Billed Entity:
141373
FRN:
408289
Funding Year:
2000
470#:
975850000276024
471#:
191198
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2000-07-31
Service Start Date (486):
2000-07-31
Committed Amount:
$94,464.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$80,742.80
Payment Mode:
BEAR
Remaining:
$13,721.20
Last Date to Invoice:
2003-09-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$115,200.00
$115,200.00
One Time Ineligible Cost:
$0.00
$115,200.00
Total Cost:
$115,200.00
$115,200.00
Discount Percent:
82
82
Requested Amount:
$94,464.00
$94,464.00