Billed Entity:
140151
FRN:
496696
Funding Year:
1999
470#:
945360000288966
471#:
213575
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-05-10
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2000-06-15
Service Start Date (486):
2002-07-10
Committed Amount:
$54,436.00
Last Date of Service:
2002-09-30
Disbursed Amount:
$54,436.00
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:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$68,045.00
Total Cost:
$68,045.00
$68,045.00
Discount Percent:
80
80
Requested Amount:
$54,436.00
$54,436.00