Billed Entity:
123786
FRN:
476957
Funding Year:
1999
470#:
239500000128562
471#:
208631
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: BONDS.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$42,578.62
Last Date of Service:
2000-06-30
Disbursed Amount:
$39,298.82
Payment Mode:
NOT SET
Remaining:
$3,279.80
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$106,446.56
Total Cost:
$112,946.56
$106,446.56
Discount Percent:
40
40
Requested Amount:
$45,178.62
$42,578.62