Billed Entity:
144611
FRN:
373915
Funding Year:
2000
470#:
871450000268575
471#:
181885
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-09-01
Committed Amount:
$9,633.50
Last Date of Service:
2001-06-30
Disbursed Amount:
$9,633.50
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:
$10,703.89
$10,703.89
One Time Ineligible Cost:
$0.00
$10,703.89
Total Cost:
$10,703.89
$10,703.89
Discount Percent:
90
90
Requested Amount:
$9,633.50
$9,633.50