Billed Entity:
143603
FRN:
476990
Funding Year:
1999
470#:
476970000227045
471#:
208452
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-03-02
Service Start Date (486):
2000-03-02
Committed Amount:
$138,800.00
Last Date of Service:
2002-03-01
Disbursed Amount:
$138,445.87
Payment Mode:
NOT SET
Remaining:
$354.13
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
$173,500.00
Total Cost:
$173,500.00
$173,500.00
Discount Percent:
80
80
Requested Amount:
$138,800.00
$138,800.00