Billed Entity:
140160
FRN:
354881
Funding Year:
2000
470#:
591950000280189
471#:
176865
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,000.07
Last Date of Service:
2001-06-30
Disbursed Amount:
$6,750.06
Payment Mode:
SPI
Remaining:
$2,250.01
Last Date to Invoice:
2005-12-01

Original
Committed
Monthly Cost:
$833.34
$833.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,000.08
$10,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,000.08
$10,000.08
Discount Percent:
90
90
Requested Amount:
$9,000.07
$9,000.07