Billed Entity:
122776
FRN:
356198
Funding Year:
2000
470#:
279340000281113
471#:
176303
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-06
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2001-03-01
Committed Amount:
$716,601.60
Last Date of Service:
2001-06-30
Disbursed Amount:
$716,601.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$823,680.00
$823,680.00
One Time Ineligible Cost:
$0.00
$823,680.00
Total Cost:
$823,680.00
$823,680.00
Discount Percent:
87
87
Requested Amount:
$716,601.60
$716,601.60