Billed Entity:
143884
FRN:
411218
Funding Year:
2000
470#:
239110000275691
471#:
192549
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$31,094.67
Last Date of Service:
2001-09-30
Disbursed Amount:
$18,728.83
Payment Mode:
NOT SET
Remaining:
$12,365.84
Last Date to Invoice:
2003-01-28

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:
$34,549.63
$34,549.63
One Time Ineligible Cost:
$0.00
$34,549.63
Total Cost:
$34,549.63
$34,549.63
Discount Percent:
90
90
Requested Amount:
$31,094.67
$31,094.67