Billed Entity:
122770
FRN:
336839
Funding Year:
2000
470#:
792560000247218
471#:
170751
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$154,822.91
Last Date of Service:
2001-06-30
Disbursed Amount:
$153,718.72
Payment Mode:
SPI
Remaining:
$1,104.19
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:
$172,025.46
$172,025.46
One Time Ineligible Cost:
$0.00
$172,025.46
Total Cost:
$172,025.46
$172,025.46
Discount Percent:
90
90
Requested Amount:
$154,822.91
$154,822.91