Billed Entity:
140160
FRN:
355273
Funding Year:
2000
470#:
591950000280189
471#:
176865
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,480.37
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,480.37
Last Date to Invoice:
2002-03-21

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:
$7,200.41
$7,200.41
One Time Ineligible Cost:
$0.00
$7,200.41
Total Cost:
$7,200.41
$7,200.41
Discount Percent:
90
90
Requested Amount:
$6,480.37
$6,480.37