Billed Entity:
141312
FRN:
301709
Funding Year:
1999
470#:
176260000234476
471#:
154883
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):
2000-02-02
Committed Amount:
$294,873.65
Last Date of Service:
2001-09-30
Disbursed Amount:
$294,873.65
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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
$493,792.00
Total Cost:
$520,000.00
$493,792.00
Discount Percent:
71
71
Requested Amount:
$369,200.00
$350,592.32