Billed Entity:
124150
FRN:
255173
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:
$41,263.86
Last Date of Service:
2001-06-30
Disbursed Amount:
$6,757.98
Payment Mode:
NOT SET
Remaining:
$34,505.88
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
$68,773.10
Total Cost:
$68,773.10
$68,773.10
Discount Percent:
60
60
Requested Amount:
$41,263.86
$41,263.86