Billed Entity:
140219
FRN:
496978
Funding Year:
1999
470#:
544430000288929
471#:
213474
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-08-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2000-06-15
Service Start Date (486):
2000-06-15
Committed Amount:
$90,070.25
Last Date of Service:
2000-06-30
Disbursed Amount:
$74,251.75
Payment Mode:
NOT SET
Remaining:
$15,818.50
Last Date to Invoice:
2004-01-28

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
$105,965.00
Total Cost:
$105,965.00
$105,965.00
Discount Percent:
85
85
Requested Amount:
$90,070.25
$90,070.25