Billed Entity:
143752
FRN:
903700
Funding Year:
1999
470#:
208080000110396
471#:
208450
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-04-19
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$201,280.20
Last Date of Service:
2003-09-30
Disbursed Amount:
$32,110.50
Payment Mode:
NOT SET
Remaining:
$169,169.70
Last Date to Invoice:
2009-01-28

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
$335,467.00
Total Cost:
$335,467.00
$335,467.00
Discount Percent:
60
60
Requested Amount:
$201,280.20
$201,280.20