Billed Entity:
143626
FRN:
452747
Funding Year:
2000
470#:
383490000275477
471#:
203723
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$31,884.31
Last Date of Service:
2001-09-30
Disbursed Amount:
$25,024.29
Payment Mode:
NOT SET
Remaining:
$6,860.02
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:
$35,427.01
$35,427.01
One Time Ineligible Cost:
$0.00
$35,427.01
Total Cost:
$35,427.01
$35,427.01
Discount Percent:
90
90
Requested Amount:
$31,884.31
$31,884.31