Billed Entity:
126870
FRN:
420353
Funding Year:
2000
470#:
493300000280799
471#:
194527
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,958.90
Last Date of Service:
2001-06-30
Disbursed Amount:
$7,718.00
Payment Mode:
SPI
Remaining:
$2,240.90
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:
$12,145.00
$12,145.00
One Time Ineligible Cost:
$0.00
$12,145.00
Total Cost:
$12,145.00
$12,145.00
Discount Percent:
82
82
Requested Amount:
$9,958.90
$9,958.90