Billed Entity:
125537
FRN:
476446
Funding Year:
1999
470#:
734470000245091
471#:
208516
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-05-01
Service Start Date (486):
2000-06-01
Committed Amount:
$15,442.70
Last Date of Service:
2003-09-30
Disbursed Amount:
$15,442.70
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$22,061.00
Total Cost:
$30,000.00
$22,061.00
Discount Percent:
70
70
Requested Amount:
$21,000.00
$15,442.70