Billed Entity:
140375
FRN:
666223
Funding Year:
2000
470#:
609650000294891
471#:
262988
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-12-04
Service Start Date (486):
2001-01-01
Committed Amount:
$7,461.90
Last Date of Service:
2002-09-30
Disbursed Amount:
$7,461.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,291.00
$8,291.00
One Time Ineligible Cost:
$0.00
$8,291.00
Total Cost:
$8,291.00
$8,291.00
Discount Percent:
90
90
Requested Amount:
$7,461.90
$7,461.90