Billed Entity:
127494
FRN:
390755
Funding Year:
2000
470#:
971910000251329
471#:
186579
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$57,607.05
Last Date of Service:
2001-06-30
Disbursed Amount:
$57,607.05
Payment Mode:
NOT SET
Remaining:
$0.00
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:
$67,773.00
$67,773.00
One Time Ineligible Cost:
$0.00
$67,773.00
Total Cost:
$67,773.00
$67,773.00
Discount Percent:
85
85
Requested Amount:
$57,607.05
$57,607.05