Billed Entity:
143705
FRN:
480976
Funding Year:
1999
470#:
193110000227381
471#:
208461
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-15
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$61,200.00
Last Date of Service:
2003-09-30
Disbursed Amount:
$41,767.80
Payment Mode:
NOT SET
Remaining:
$19,432.20
Last Date to Invoice:
2004-01-28

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
$102,000.00
Total Cost:
$102,000.00
$102,000.00
Discount Percent:
60
60
Requested Amount:
$61,200.00
$61,200.00