Billed Entity:
128594
FRN:
442829
Funding Year:
2000
470#:
656590000263262
471#:
201164
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$30,479.49
Last Date of Service:
2001-06-30
Disbursed Amount:
$30,479.49
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:
$37,629.00
$37,629.00
One Time Ineligible Cost:
$3,762.90
$33,866.10
Total Cost:
$33,866.10
$33,866.10
Discount Percent:
90
90
Requested Amount:
$30,479.49
$30,479.49