Billed Entity:
140333
FRN:
391117
Funding Year:
2000
470#:
436300000262960
471#:
172010
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):
2000-09-08
Committed Amount:
$5,024.25
Last Date of Service:
2001-06-30
Disbursed Amount:
$5,024.25
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:
$5,775.00
$5,775.00
One Time Ineligible Cost:
$0.00
$5,775.00
Total Cost:
$5,775.00
$5,775.00
Discount Percent:
87
87
Requested Amount:
$5,024.25
$5,024.25