Billed Entity:
140354
FRN:
402159
Funding Year:
2000
470#:
309270000262854
471#:
172996
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-08-01
Committed Amount:
$2,582.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,582.40
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:
$3,002.79
$3,002.79
One Time Ineligible Cost:
$0.00
$3,002.79
Total Cost:
$3,002.79
$3,002.79
Discount Percent:
86
86
Requested Amount:
$2,582.40
$2,582.40