Billed Entity:
143351
FRN:
472937
Funding Year:
1999
470#:
606490000111611
471#:
207860
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-08-03
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2001-08-22
Committed Amount:
$33,352.20
Last Date of Service:
2001-10-30
Disbursed Amount:
$32,916.64
Payment Mode:
NOT SET
Remaining:
$435.56
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
$37,058.00
Total Cost:
$37,058.00
$37,058.00
Discount Percent:
90
90
Requested Amount:
$33,352.20
$33,352.20