Billed Entity:
139261
FRN:
398113
Funding Year:
2000
470#:
843720000257436
471#:
188860
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-03
Service Start Date (486):
2000-08-01
Committed Amount:
$923,238.88
Last Date of Service:
2001-04-30
Disbursed Amount:
$923,238.88
Payment Mode:
BEAR
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:
5
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,112,336.00
$1,112,336.00
One Time Ineligible Cost:
$0.00
$1,112,336.00
Total Cost:
$1,112,336.00
$1,112,336.00
Discount Percent:
83
83
Requested Amount:
$923,238.88
$923,238.88