Billed Entity:
124121
FRN:
436302
Funding Year:
2000
470#:
405860000273300
471#:
199854
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$48,321.90
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,321.90
Last Date to Invoice:
2002-12-29

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:
$53,691.00
$53,691.00
One Time Ineligible Cost:
$0.00
$53,691.00
Total Cost:
$53,691.00
$53,691.00
Discount Percent:
90
90
Requested Amount:
$48,321.90
$48,321.90