Billed Entity:
128178
FRN:
362925
Funding Year:
2000
470#:
916330000263042
471#:
178641
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$733,410.77
Last Date of Service:
2001-06-20
Disbursed Amount:
$733,410.77
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:
$873,108.06
$873,108.06
One Time Ineligible Cost:
$0.00
$873,108.06
Total Cost:
$873,108.06
$873,108.06
Discount Percent:
84
84
Requested Amount:
$733,410.77
$733,410.77