Billed Entity:
144034
FRN:
460279
Funding Year:
2000
470#:
744050000275973
471#:
202942
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$51,652.10
Last Date of Service:
2001-09-30
Disbursed Amount:
$28,760.76
Payment Mode:
NOT SET
Remaining:
$22,891.34
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:
$57,391.22
$57,391.22
One Time Ineligible Cost:
$0.00
$57,391.22
Total Cost:
$57,391.22
$57,391.22
Discount Percent:
90
90
Requested Amount:
$51,652.10
$51,652.10