Billed Entity:
143472
FRN:
411701
Funding Year:
2000
470#:
367030000254518
471#:
192657
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-09-18
Committed Amount:
$517,387.56
Last Date of Service:
2000-12-15
Disbursed Amount:
$504,655.96
Payment Mode:
SPI
Remaining:
$12,731.60
Last Date to Invoice:
2003-06-03

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$574,875.07
$574,875.07
One Time Ineligible Cost:
$0.00
$574,875.07
Total Cost:
$574,875.07
$574,875.07
Discount Percent:
90
90
Requested Amount:
$517,387.56
$517,387.56