Billed Entity:
141755
FRN:
299453
Funding Year:
1999
470#:
423090000224800
471#:
149406
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$33,715.44
Last Date of Service:
 
Disbursed Amount:
$26,115.83
Payment Mode:
NOT SET
Remaining:
$7,599.61
Last Date to Invoice:
2002-01-12

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,204.00
$39,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,204.00
$39,204.00
Discount Percent:
86
86
Requested Amount:
$33,715.44
$33,715.44