Billed Entity:
143859
FRN:
356984
Funding Year:
2000
470#:
856920000245644
471#:
176323
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-26
Committed Amount:
$40,705.28
Last Date of Service:
2001-06-30
Disbursed Amount:
$40,705.28
Payment Mode:
NOT SET
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:
$47,331.72
$47,331.72
One Time Ineligible Cost:
$0.00
$47,331.72
Total Cost:
$47,331.72
$47,331.72
Discount Percent:
86
86
Requested Amount:
$40,705.28
$40,705.28