Billed Entity:
143586
FRN:
476115
Funding Year:
1999
470#:
771340000183170
471#:
208431
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):
2001-06-01
Committed Amount:
$1,349,559.34
Last Date of Service:
2002-12-29
Disbursed Amount:
$1,349,559.33
Payment Mode:
NOT SET
Remaining:
$0.01
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
$1,686,949.17
Total Cost:
$1,686,949.17
$1,686,949.17
Discount Percent:
80
80
Requested Amount:
$1,349,559.34
$1,349,559.34