Billed Entity:
127635
FRN:
486175
Funding Year:
1999
470#:
641540000216641
471#:
210723
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-03-23
Service Start Date (486):
2000-03-23
Committed Amount:
$71,852.00
Last Date of Service:
2000-12-31
Disbursed Amount:
$71,852.00
Payment Mode:
NOT SET
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$101,200.00
Total Cost:
$101,200.00
$101,200.00
Discount Percent:
71
71
Requested Amount:
$71,852.00
$71,852.00