Billed Entity:
128656
FRN:
310282
Funding Year:
2000
470#:
865510000254515
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):
2000-07-01
Committed Amount:
$6,544.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$4,094.88
Payment Mode:
NOT SET
Remaining:
$2,449.92
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$606.00
$606.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,272.00
$7,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,272.00
$7,272.00
Discount Percent:
90
90
Requested Amount:
$6,544.80
$6,544.80