Billed Entity:
133144
FRN:
447057
Funding Year:
2000
470#:
901220000251924
471#:
198963
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-05
Committed Amount:
$5,044.15
Last Date of Service:
2001-06-30
Disbursed Amount:
$4,772.96
Payment Mode:
NOT SET
Remaining:
$271.19
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:
$5,604.61
$5,604.61
One Time Ineligible Cost:
$0.00
$5,604.61
Total Cost:
$5,604.61
$5,604.61
Discount Percent:
90
90
Requested Amount:
$5,044.15
$5,044.15