Billed Entity:
127663
FRN:
483382
Funding Year:
1999
470#:
249020000221401
471#:
208462
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$26,226.84
Last Date of Service:
2001-09-30
Disbursed Amount:
$20,562.50
Payment Mode:
NOT SET
Remaining:
$5,664.34
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$37,466.92
Total Cost:
$37,466.92
$37,466.92
Discount Percent:
70
70
Requested Amount:
$26,226.84
$26,226.84