Billed Entity:
143586
FRN:
476131
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:
$899,187.82
Last Date of Service:
2002-12-29
Disbursed Amount:
$899,187.82
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
$1,123,984.78
Total Cost:
$1,123,984.78
$1,123,984.78
Discount Percent:
80
80
Requested Amount:
$899,187.82
$899,187.82