Billed Entity:
124121
FRN:
254269
Funding Year:
1999
470#:
305670000128722
471#:
150468
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$57,986.01
Last Date of Service:
2001-06-30
Disbursed Amount:
$52,334.82
Payment Mode:
NOT SET
Remaining:
$5,651.19
Last Date to Invoice:
2001-04-03

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
$64,428.90
Total Cost:
$64,428.90
$64,428.90
Discount Percent:
90
90
Requested Amount:
$57,986.01
$57,986.01