Billed Entity:
140147
FRN:
662373
Funding Year:
2000
470#:
437480000294627
471#:
261692
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-13
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-12-12
Service Start Date (486):
2000-12-12
Committed Amount:
$58,672.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$58,672.80
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$67,440.00
$67,440.00
One Time Ineligible Cost:
$0.00
$67,440.00
Total Cost:
$67,440.00
$67,440.00
Discount Percent:
87
87
Requested Amount:
$58,672.80
$58,672.80