Billed Entity:
140188
FRN:
661334
Funding Year:
2000
470#:
783090000293927
471#:
261098
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-13
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-11-06
Service Start Date (486):
2002-03-01
Committed Amount:
$19,606.50
Last Date of Service:
2002-09-15
Disbursed Amount:
$19,606.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,785.00
$21,785.00
One Time Ineligible Cost:
$0.00
$21,785.00
Total Cost:
$21,785.00
$21,785.00
Discount Percent:
90
90
Requested Amount:
$19,606.50
$19,606.50