Billed Entity:
144670
FRN:
176008
Funding Year:
1999
470#:
124820000184828
471#:
122236
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$40,800.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$16,289.72
Payment Mode:
NOT SET
Remaining:
$24,510.28
Last Date to Invoice:
2001-02-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
85
85
Requested Amount:
$40,800.00
$40,800.00