Billed Entity:
127639
FRN:
483765
Funding Year:
1999
470#:
219620000153627
471#:
209026
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-01-06
Service Start Date (486):
2000-01-06
Committed Amount:
$100,373.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$100,373.00
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$143,390.00
Total Cost:
$143,390.00
$143,390.00
Discount Percent:
70
70
Requested Amount:
$100,373.00
$100,373.00