Billed Entity:
12162
FRN:
460231
Funding Year:
2000
470#:
409970000283065
471#:
203040
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$18,648.43
Last Date of Service:
2001-06-30
Disbursed Amount:
$18,648.43
Payment Mode:
SPI
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,720.48
$20,720.48
One Time Ineligible Cost:
$0.00
$20,720.48
Total Cost:
$20,720.48
$20,720.48
Discount Percent:
90
90
Requested Amount:
$18,648.43
$18,648.43