Billed Entity:
122789
FRN:
321130
Funding Year:
2000
470#:
317100000252826
471#:
164795
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:
$13,803.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,612.00
Payment Mode:
BEAR
Remaining:
$10,191.00
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:
$16,050.00
$16,050.00
One Time Ineligible Cost:
$0.00
$16,050.00
Total Cost:
$16,050.00
$16,050.00
Discount Percent:
86
86
Requested Amount:
$13,803.00
$13,803.00