Billed Entity:
127179
FRN:
489699
Funding Year:
1999
470#:
386670000162931
471#:
211986
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$46,138.18
Last Date of Service:
2003-06-30
Disbursed Amount:
$46,138.18
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

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
$76,896.96
Total Cost:
$76,896.96
$76,896.96
Discount Percent:
60
60
Requested Amount:
$46,138.18
$46,138.18