Billed Entity:
194335
FRN:
480471
Funding Year:
2000
470#:
746100000254009
471#:
204642
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:
$4,909.50
Last Date of Service:
2001-07-01
Disbursed Amount:
$3,561.70
Payment Mode:
SPI
Remaining:
$1,347.80
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:
$5,455.00
$5,455.00
One Time Ineligible Cost:
$0.00
$5,455.00
Total Cost:
$5,455.00
$5,455.00
Discount Percent:
90
90
Requested Amount:
$4,909.50
$4,909.50