Billed Entity:
143603
FRN:
482729
Funding Year:
1999
470#:
476970000227045
471#:
209901
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-04-01
Service Start Date (486):
2000-04-01
Committed Amount:
$181,609.00
Last Date of Service:
2002-03-30
Disbursed Amount:
$181,608.99
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
$201,787.78
Total Cost:
$201,787.78
$201,787.78
Discount Percent:
90
90
Requested Amount:
$181,609.00
$181,609.00