Billed Entity:
70381
FRN:
192399
Funding Year:
1999
470#:
550510000220334
471#:
129237
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2002-07-08
Committed Amount:
$319,816.80
Last Date of Service:
2002-09-30
Disbursed Amount:
$122,878.25
Payment Mode:
NOT SET
Remaining:
$196,938.55
Last Date to Invoice:
2002-12-29

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
$355,352.00
Total Cost:
$355,352.00
$355,352.00
Discount Percent:
90
90
Requested Amount:
$319,816.80
$319,816.80