Billed Entity:
143603
FRN:
450349
Funding Year:
2000
470#:
223990000273568
471#:
204563
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):
2000-08-01
Committed Amount:
$293,212.19
Last Date of Service:
2003-06-30
Disbursed Amount:
$290,911.46
Payment Mode:
NOT SET
Remaining:
$2,300.73
Last Date to Invoice:
2002-12-29

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:
$325,791.32
$325,791.32
One Time Ineligible Cost:
$0.00
$325,791.32
Total Cost:
$325,791.32
$325,791.32
Discount Percent:
90
90
Requested Amount:
$293,212.19
$293,212.19