Billed Entity:
143620
FRN:
446946
Funding Year:
2000
470#:
810660000275827
471#:
201565
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:
$26,116.20
Last Date of Service:
2001-09-30
Disbursed Amount:
$26,505.68
Payment Mode:
SPI
Remaining:
$-389.48
Last Date to Invoice:
2004-01-28

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:
$74,286.34
$74,286.34
One Time Ineligible Cost:
$0.00
$74,286.34
Total Cost:
$74,286.34
$74,286.34
Discount Percent:
90
90
Requested Amount:
$66,857.71
$66,857.71