Billed Entity:
124150
FRN:
255074
Funding Year:
1999
470#:
190710000238454
471#:
150589
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-12-14
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$89,597.04
Last Date of Service:
2001-06-30
Disbursed Amount:
$85,616.52
Payment Mode:
NOT SET
Remaining:
$3,980.52
Last Date to Invoice:
2002-01-28

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
$149,328.40
Total Cost:
$149,328.40
$149,328.40
Discount Percent:
60
60
Requested Amount:
$89,597.04
$89,597.04