Billed Entity:
128066
FRN:
324097
Funding Year:
2000
470#:
301210000255479
471#:
165901
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$212,833.66
Last Date of Service:
2001-06-30
Disbursed Amount:
$212,833.66
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$247,481.00
$247,481.00
One Time Ineligible Cost:
$0.00
$247,481.00
Total Cost:
$247,481.00
$247,481.00
Discount Percent:
86
86
Requested Amount:
$212,833.66
$212,833.66