Billed Entity:
144611
FRN:
373271
Funding Year:
2000
470#:
421420000262968
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):
2000-10-02
Committed Amount:
$48,950.51
Last Date of Service:
2001-06-30
Disbursed Amount:
$48,950.51
Payment Mode:
SPI
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:
$54,389.45
$54,389.45
One Time Ineligible Cost:
$0.00
$54,389.45
Total Cost:
$54,389.45
$54,389.45
Discount Percent:
90
90
Requested Amount:
$48,950.51
$48,950.51