Billed Entity:
142079
FRN:
395505
Funding Year:
2000
470#:
591630000281461
471#:
185262
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,573.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,521.36
Payment Mode:
BEAR
Remaining:
$8,052.44
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:
$12,739.52
$12,739.52
One Time Ineligible Cost:
$0.00
$12,739.52
Total Cost:
$12,739.52
$12,739.52
Discount Percent:
83
83
Requested Amount:
$10,573.80
$10,573.80