Billed Entity:
144393
FRN:
361365
Funding Year:
2000
470#:
319540000268418
471#:
178665
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,026.91
Last Date of Service:
2001-06-30
Disbursed Amount:
$6,530.00
Payment Mode:
SPI
Remaining:
$2,496.91
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:
$10,029.90
$10,029.90
One Time Ineligible Cost:
$0.00
$10,029.90
Total Cost:
$10,029.90
$10,029.90
Discount Percent:
90
90
Requested Amount:
$9,026.91
$9,026.91