Billed Entity:
140427
FRN:
664094
Funding Year:
2000
470#:
306120000294886
471#:
263892
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-13
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-12-08
Service Start Date (486):
2000-12-08
Committed Amount:
$69,007.50
Last Date of Service:
2001-06-30
Disbursed Amount:
$69,007.50
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$76,675.00
$76,675.00
One Time Ineligible Cost:
$0.00
$76,675.00
Total Cost:
$76,675.00
$76,675.00
Discount Percent:
90
90
Requested Amount:
$69,007.50
$69,007.50