Billed Entity:
143702
FRN:
445282
Funding Year:
2000
470#:
870410000276110
471#:
201339
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$148,297.87
Last Date of Service:
2001-09-30
Disbursed Amount:
$134,647.07
Payment Mode:
NOT SET
Remaining:
$13,650.80
Last Date to Invoice:
2002-05-13

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:
$164,775.41
$164,775.41
One Time Ineligible Cost:
$0.00
$164,775.41
Total Cost:
$164,775.41
$164,775.41
Discount Percent:
90
90
Requested Amount:
$148,297.87
$148,297.87