Billed Entity:
139945
FRN:
490533
Funding Year:
1999
470#:
723770000288936
471#:
212326
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-15
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2000-06-15
Service Start Date (486):
2000-06-15
Committed Amount:
$41,163.50
Last Date of Service:
2000-06-30
Disbursed Amount:
$41,163.50
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-03-04

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$58,805.00
Total Cost:
$58,805.00
$58,805.00
Discount Percent:
70
70
Requested Amount:
$41,163.50
$41,163.50