Billed Entity:
140402
FRN:
409839
Funding Year:
2000
470#:
698440000257785
471#:
180414
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-10-02
Committed Amount:
$6,632.10
Last Date of Service:
2001-06-30
Disbursed Amount:
$6,632.10
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:
$7,369.00
$7,369.00
One Time Ineligible Cost:
$0.00
$7,369.00
Total Cost:
$7,369.00
$7,369.00
Discount Percent:
90
90
Requested Amount:
$6,632.10
$6,632.10