Billed Entity:
140132
FRN:
349232
Funding Year:
2000
470#:
147220000248698
471#:
174873
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-07-13
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$47,215.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$22,487.24
Payment Mode:
SPI
Remaining:
$24,728.16
Last Date to Invoice:
2003-10-24

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:
$52,461.56
$52,461.56
One Time Ineligible Cost:
$0.00
$52,461.56
Total Cost:
$52,461.56
$52,461.56
Discount Percent:
90
90
Requested Amount:
$47,215.40
$47,215.40