Billed Entity:
141133
FRN:
313325
Funding Year:
2000
470#:
146530000252624
471#:
160104
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-02-02
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,520.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,484.80
Payment Mode:
BEAR
Remaining:
$36.00
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:
$3,912.00
$3,912.00
One Time Ineligible Cost:
$0.00
$3,912.00
Total Cost:
$3,912.00
$3,912.00
Discount Percent:
90
90
Requested Amount:
$3,520.80
$3,520.80