Billed Entity:
143740
FRN:
387066
Funding Year:
2000
470#:
782890000256908
471#:
184970
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-11-03
Committed Amount:
$4,771.87
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,771.87
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:
$5,680.80
$5,680.80
One Time Ineligible Cost:
$0.00
$5,680.80
Total Cost:
$5,680.80
$5,680.80
Discount Percent:
84
84
Requested Amount:
$4,771.87
$4,771.87