Billed Entity:
140425
FRN:
720520
Funding Year:
2000
470#:
242430000294982
471#:
263179
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-12-01
Service Start Date (486):
2002-03-15
Committed Amount:
$68,850.00
Last Date of Service:
2002-09-01
Disbursed Amount:
$68,850.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

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:
$76,500.00
$76,500.00
One Time Ineligible Cost:
$0.00
$76,500.00
Total Cost:
$76,500.00
$76,500.00
Discount Percent:
90
90
Requested Amount:
$68,850.00
$68,850.00