Billed Entity:
143749
FRN:
481019
Funding Year:
1999
470#:
220100000227898
471#:
208435
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-03-02
Service Start Date (486):
2000-03-02
Committed Amount:
$144,000.00
Last Date of Service:
2002-02-28
Disbursed Amount:
$90,635.71
Payment Mode:
NOT SET
Remaining:
$53,364.29
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
$240,000.00
Total Cost:
$240,000.00
$240,000.00
Discount Percent:
60
60
Requested Amount:
$144,000.00
$144,000.00