Billed Entity:
7341
FRN:
321765
Funding Year:
2000
470#:
173370000263274
471#:
164744
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,509.97
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,509.97
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:
$3,899.97
$3,899.97
One Time Ineligible Cost:
$0.00
$3,899.97
Total Cost:
$3,899.97
$3,899.97
Discount Percent:
90
90
Requested Amount:
$3,509.97
$3,509.97