Billed Entity:
140347
FRN:
492052
Funding Year:
1999
470#:
817700000277293
471#:
212791
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-15
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2000-06-15
Service Start Date (486):
2000-06-15
Committed Amount:
$8,987.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$8,987.00
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
$88,905.00
Total Cost:
$88,905.00
$88,905.00
Discount Percent:
86
86
Requested Amount:
$76,458.30
$76,458.30