Billed Entity:
125235
FRN:
483506
Funding Year:
1999
470#:
426510000146294
471#:
208891
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-08-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,247.50
Last Date of Service:
2000-06-03
Disbursed Amount:
$12,247.50
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$22,453.75
$22,453.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,495.00
$24,495.00
Discount Percent:
50
50
Requested Amount:
$12,247.50
$12,247.50