Billed Entity:
152548
FRN:
471333
Funding Year:
2000
470#:
387330000272072
471#:
204861
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$23,067.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,520.00
Payment Mode:
SPI
Remaining:
$20,547.00
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:
$25,630.00
$25,630.00
One Time Ineligible Cost:
$0.00
$25,630.00
Total Cost:
$25,630.00
$25,630.00
Discount Percent:
90
90
Requested Amount:
$23,067.00
$23,067.00