Billed Entity:
102587
FRN:
412303
Funding Year:
2000
470#:
714390000274664
471#:
161812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$126,241.70
Last Date of Service:
2002-06-30
Disbursed Amount:
$125,557.15
Payment Mode:
SPI
Remaining:
$684.55
Last Date to Invoice:
2003-10-17

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:
$140,268.56
$140,268.56
One Time Ineligible Cost:
$0.00
$140,268.56
Total Cost:
$140,268.56
$140,268.56
Discount Percent:
90
90
Requested Amount:
$126,241.70
$126,241.70