Billed Entity:
144543
FRN:
322659
Funding Year:
2000
470#:
367980000268247
471#:
163324
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):
 
Committed Amount:
$5,381.21
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,381.21
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:
$5,979.12
$5,979.12
One Time Ineligible Cost:
$0.00
$5,979.12
Total Cost:
$5,979.12
$5,979.12
Discount Percent:
90
90
Requested Amount:
$5,381.21
$5,381.21