Billed Entity:
141486
FRN:
451190
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:
$71,881.33
Last Date of Service:
2001-06-30
Disbursed Amount:
$55,996.62
Payment Mode:
SPI
Remaining:
$15,884.71
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:
$79,868.14
$79,868.14
One Time Ineligible Cost:
$0.00
$79,868.14
Total Cost:
$79,868.14
$79,868.14
Discount Percent:
90
90
Requested Amount:
$71,881.33
$71,881.33