Billed Entity:
141486
FRN:
451182
Funding Year:
2000
470#:
262140000284627
471#:
201908
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$117,997.84
Last Date of Service:
2001-06-30
Disbursed Amount:
$87,546.51
Payment Mode:
SPI
Remaining:
$30,451.33
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:
$131,108.71
$131,108.71
One Time Ineligible Cost:
$0.00
$131,108.71
Total Cost:
$131,108.71
$131,108.71
Discount Percent:
90
90
Requested Amount:
$117,997.84
$117,997.84