Billed Entity:
143879
FRN:
296194
Funding Year:
1999
470#:
783250000225954
471#:
147138
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-05-01
Committed Amount:
$55,191.39
Last Date of Service:
2000-09-30
Disbursed Amount:
$33,808.86
Payment Mode:
NOT SET
Remaining:
$21,382.53
Last Date to Invoice:
2002-04-28

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
$63,438.38
Total Cost:
$63,438.38
$63,438.38
Discount Percent:
88
87
Requested Amount:
$55,825.77
$55,191.39