Billed Entity:
70985
FRN:
398745
Funding Year:
2000
470#:
296810000264604
471#:
188132
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-08-01
Service Start Date (486):
2000-07-15
Committed Amount:
$0.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$22,500.00
Payment Mode:
NOT SET
Remaining:
$-22,500.00
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,000.00
$25,000.00
One Time Ineligible Cost:
$0.00
$25,000.00
Total Cost:
$25,000.00
$25,000.00
Discount Percent:
90
90
Requested Amount:
$22,500.00
$22,500.00