Billed Entity:
183619
FRN:
242807
Funding Year:
1999
470#:
603730000219942
471#:
147496
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-23
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-06-01
Committed Amount:
$158,447.25
Last Date of Service:
2002-06-01
Disbursed Amount:
$158,443.61
Payment Mode:
NOT SET
Remaining:
$3.64
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:
$45,216.00
$45,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$130,836.50
Total Cost:
$176,052.50
$176,052.50
Discount Percent:
90
90
Requested Amount:
$158,447.25
$158,447.25