Billed Entity:
140211
FRN:
263753
Funding Year:
1999
470#:
843460000122783
471#:
152314
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-09-22
Committed Amount:
$47,596.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$47,596.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-12-29

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
$59,495.00
Total Cost:
$59,495.00
$59,495.00
Discount Percent:
90
80
Requested Amount:
$53,545.50
$47,596.00