Billed Entity:
140435
FRN:
661403
Funding Year:
2000
470#:
290110000294957
471#:
261141
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-13
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-12-15
Service Start Date (486):
 
Committed Amount:
$55,225.75
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55,225.75
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$61,361.94
$61,361.94
One Time Ineligible Cost:
$0.00
$61,361.94
Total Cost:
$61,361.94
$61,361.94
Discount Percent:
90
90
Requested Amount:
$55,225.75
$55,225.75