Billed Entity:
128656
FRN:
310300
Funding Year:
2000
470#:
334760000246526
471#:
160105
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$1,962.00
Last Date of Service:
2001-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,962.00
Last Date to Invoice:
2002-12-29

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:
$2,180.00
$2,180.00
One Time Ineligible Cost:
$0.00
$2,180.00
Total Cost:
$2,180.00
$2,180.00
Discount Percent:
90
90
Requested Amount:
$1,962.00
$1,962.00