Billed Entity:
209589
FRN:
424739
Funding Year:
2000
470#:
759670000282471
471#:
196187
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$39,147.53
Last Date of Service:
2000-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,147.53
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,497.25
$43,497.25
One Time Ineligible Cost:
$0.00
$43,497.25
Total Cost:
$43,497.25
$43,497.25
Discount Percent:
90
90
Requested Amount:
$39,147.53
$39,147.53