Billed Entity:
139862
FRN:
465855
Funding Year:
2000
470#:
564970000250536
471#:
204063
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-12-01
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-12-05
Committed Amount:
$47,677.50
Last Date of Service:
2001-06-30
Disbursed Amount:
$47,677.50
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:
$52,975.00
$52,975.00
One Time Ineligible Cost:
$0.00
$52,975.00
Total Cost:
$52,975.00
$52,975.00
Discount Percent:
90
90
Requested Amount:
$47,677.50
$47,677.50