Billed Entity:
140337
FRN:
720415
Funding Year:
2000
470#:
384690000295049
471#:
263937
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-11-01
Service Start Date (486):
2000-11-01
Committed Amount:
$7,794.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$7,794.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-01

Original
Committed
Monthly Cost:
$165.00
$165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$7,340.00
$7,340.00
One Time Ineligible Cost:
$0.00
$7,340.00
Total Cost:
$8,660.00
$8,660.00
Discount Percent:
90
90
Requested Amount:
$7,794.00
$7,794.00