Billed Entity:
141780
FRN:
384367
Funding Year:
2000
470#:
439810000251369
471#:
170002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2001-03-07
Committed Amount:
$10,440.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$10,440.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$12,000.00
$12,000.00
One Time Ineligible Cost:
$0.00
$12,000.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
87
87
Requested Amount:
$10,440.00
$10,440.00