Billed Entity:
139587
FRN:
360724
Funding Year:
2000
470#:
220980000280752
471#:
159097
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,203.23
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,203.23
Payment Mode:
BEAR
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:
$2,592.04
$2,592.04
One Time Ineligible Cost:
$0.00
$2,592.04
Total Cost:
$2,592.04
$2,592.04
Discount Percent:
85
85
Requested Amount:
$2,203.23
$2,203.23