Billed Entity:
145192
FRN:
436074
Funding Year:
2000
470#:
262330000224400
471#:
199592
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,336.15
Last Date of Service:
2002-04-06
Disbursed Amount:
$9,336.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

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:
$10,373.50
$10,373.50
One Time Ineligible Cost:
$0.00
$10,373.50
Total Cost:
$10,373.50
$10,373.50
Discount Percent:
90
90
Requested Amount:
$9,336.15
$9,336.15