Billed Entity:
127258
FRN:
283129
Funding Year:
1999
470#:
187000000139103
471#:
152633
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-03-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$46,515.07
Last Date of Service:
2002-04-04
Disbursed Amount:
$41,001.08
Payment Mode:
NOT SET
Remaining:
$5,513.99
Last Date to Invoice:
2001-05-29

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
$62,858.20
Total Cost:
$62,858.20
$62,858.20
Discount Percent:
74
74
Requested Amount:
$46,515.07
$46,515.07