Billed Entity:
141837
FRN:
391833
Funding Year:
2000
470#:
497050000246368
471#:
172523
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,102.60
Last Date of Service:
2000-10-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,102.60
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,014.48
$7,014.48
One Time Ineligible Cost:
$0.00
$7,014.48
Total Cost:
$7,014.48
$7,014.48
Discount Percent:
87
87
Requested Amount:
$6,102.60
$6,102.60