Billed Entity:
3444
FRN:
418174
Funding Year:
2000
470#:
458630000280913
471#:
183472
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,496.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$15,496.20
Payment Mode:
NOT SET
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:
$17,218.00
$17,218.00
One Time Ineligible Cost:
$0.00
$17,218.00
Total Cost:
$17,218.00
$17,218.00
Discount Percent:
90
90
Requested Amount:
$15,496.20
$15,496.20