Billed Entity:
127804
FRN:
438897
Funding Year:
2000
470#:
191010000247186
471#:
200178
SPIN:
143001435
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$20,700.00
Last Date of Service:
2003-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,700.00
Last Date to Invoice:
2002-03-21

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:
$23,000.00
$23,000.00
One Time Ineligible Cost:
$0.00
$23,000.00
Total Cost:
$23,000.00
$23,000.00
Discount Percent:
90
90
Requested Amount:
$20,700.00
$20,700.00