Billed Entity:
124121
FRN:
254338
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:
$54,899.57
Last Date of Service:
2001-06-30
Disbursed Amount:
$50,314.83
Payment Mode:
NOT SET
Remaining:
$4,584.74
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
$68,624.46
Total Cost:
$68,624.46
$68,624.46
Discount Percent:
80
80
Requested Amount:
$54,899.57
$54,899.57