Billed Entity:
141503
FRN:
431067
Funding Year:
2000
470#:
330690000250577
471#:
198593
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$390,704.94
Last Date of Service:
2001-09-30
Disbursed Amount:
$390,704.93
Payment Mode:
NOT SET
Remaining:
$0.01
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:
$561,378.00
$561,378.00
One Time Ineligible Cost:
$127,261.40
$434,116.60
Total Cost:
$434,116.60
$434,116.60
Discount Percent:
90
90
Requested Amount:
$390,704.94
$390,704.94