Billed Entity:
127864
FRN:
482887
Funding Year:
1999
470#:
908780000182397
471#:
208617
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:
$96,682.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$94,207.26
Payment Mode:
NOT SET
Remaining:
$2,474.94
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$161,137.00
Total Cost:
$161,137.00
$161,137.00
Discount Percent:
60
60
Requested Amount:
$96,682.20
$96,682.20