Billed Entity:
143565
FRN:
260342
Funding Year:
1999
470#:
810510000151235
471#:
151469
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-11-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-05-01
Committed Amount:
$1,279,895.65
Last Date of Service:
2004-06-30
Disbursed Amount:
$951,138.23
Payment Mode:
SPI
Remaining:
$328,757.42
Last Date to Invoice:
2001-12-29

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
$1,981,985.00
Total Cost:
$1,981,985.00
$1,981,985.00
Discount Percent:
89
89
Requested Amount:
$1,763,966.65
$1,763,966.65