Billed Entity:
60027
FRN:
280534
Funding Year:
1999
470#:
348860000165247
471#:
152118
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-09-05
Committed Amount:
$25,020.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$11,449.42
Payment Mode:
NOT SET
Remaining:
$13,570.58
Last Date to Invoice:
2001-05-08

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
$41,700.00
Total Cost:
$41,700.00
$41,700.00
Discount Percent:
60
60
Requested Amount:
$25,020.00
$25,020.00