Billed Entity:
143927
FRN:
307323
Funding Year:
2000
470#:
863130000253758
471#:
158638
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,481.96
Last Date of Service:
2001-06-30
Disbursed Amount:
$13,481.96
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,248.33
$1,248.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,979.96
$14,979.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,979.96
$14,979.96
Discount Percent:
90
90
Requested Amount:
$13,481.96
$13,481.96