Billed Entity:
140262
FRN:
385124
Funding Year:
2000
470#:
348480000262948
471#:
171809
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):
2001-02-21
Committed Amount:
$12,062.25
Last Date of Service:
2001-06-30
Disbursed Amount:
$4,351.87
Payment Mode:
SPI
Remaining:
$7,710.38
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:
$13,402.50
$13,402.50
One Time Ineligible Cost:
$0.00
$13,402.50
Total Cost:
$13,402.50
$13,402.50
Discount Percent:
90
90
Requested Amount:
$12,062.25
$12,062.25