Billed Entity:
143889
FRN:
467742
Funding Year:
2000
470#:
599490000263799
471#:
201590
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-11-27
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$219,868.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$197,881.38
Payment Mode:
SPI
Remaining:
$21,986.82
Last Date to Invoice:
2003-01-28

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:
$244,298.00
$244,298.00
One Time Ineligible Cost:
$0.00
$244,298.00
Total Cost:
$244,298.00
$244,298.00
Discount Percent:
90
90
Requested Amount:
$219,868.20
$219,868.20