Billed Entity:
122789
FRN:
346455
Funding Year:
2000
470#:
451970000253390
471#:
173946
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,290.87
Last Date of Service:
2001-06-30
Disbursed Amount:
$6,290.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$703.33
$609.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,439.96
$7,314.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,439.96
$7,314.96
Discount Percent:
86
86
Requested Amount:
$7,258.37
$6,290.87