Billed Entity:
7606
FRN:
316645
Funding Year:
2000
470#:
924050000248694
471#:
162911
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):
2000-07-15
Committed Amount:
$4,124.66
Last Date of Service:
2001-06-30
Disbursed Amount:
$4,124.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$299.00
$299.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,588.00
$3,588.00
One Time Cost:
$994.95
$994.95
One Time Ineligible Cost:
$0.00
$994.95
Total Cost:
$4,582.95
$4,582.95
Discount Percent:
90
90
Requested Amount:
$4,124.66
$4,124.66