Billed Entity:
145192
FRN:
483123
Funding Year:
1999
470#:
262330000224400
471#:
209196
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):
 
Committed Amount:
$28,875.00
Last Date of Service:
2000-02-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,875.00
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$48,125.00
Total Cost:
$48,125.00
$48,125.00
Discount Percent:
60
60
Requested Amount:
$28,875.00
$28,875.00