Billed Entity:
141777
FRN:
484759
Funding Year:
1999
470#:
889280000230533
471#:
155038
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):
2001-07-06
Committed Amount:
$140,602.50
Last Date of Service:
2001-09-30
Disbursed Amount:
$140,602.50
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$156,225.00
Total Cost:
$156,225.00
$156,225.00
Discount Percent:
90
90
Requested Amount:
$140,602.50
$140,602.50