Billed Entity:
144152
FRN:
461747
Funding Year:
2000
470#:
287600000279260
471#:
201954
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$64,278.00
Last Date of Service:
2001-09-30
Disbursed Amount:
$54,372.05
Payment Mode:
SPI
Remaining:
$9,905.95
Last Date to Invoice:
2002-03-28

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:
$71,420.00
$71,420.00
One Time Ineligible Cost:
$0.00
$71,420.00
Total Cost:
$71,420.00
$71,420.00
Discount Percent:
90
90
Requested Amount:
$64,278.00
$64,278.00