Billed Entity:
143231
FRN:
413907
Funding Year:
2000
470#:
240370000265582
471#:
183064
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):
2000-08-15
Committed Amount:
$3,172.97
Last Date of Service:
2004-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,172.97
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:
$3,565.13
$3,565.13
One Time Ineligible Cost:
$0.00
$3,565.13
Total Cost:
$3,565.13
$3,565.13
Discount Percent:
89
89
Requested Amount:
$3,172.97
$3,172.97