Billed Entity:
143688
FRN:
421364
Funding Year:
2000
470#:
801510000278476
471#:
195482
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-21
Committed Amount:
$25,251.59
Last Date of Service:
2005-06-30
Disbursed Amount:
$23,751.36
Payment Mode:
SPI
Remaining:
$1,500.23
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:
$28,057.32
$28,057.32
One Time Ineligible Cost:
$0.00
$28,057.32
Total Cost:
$28,057.32
$28,057.32
Discount Percent:
90
90
Requested Amount:
$25,251.59
$25,251.59