Billed Entity:
127503
FRN:
301695
Funding Year:
1999
470#:
264510000224061
471#:
154907
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$27,131.40
Last Date of Service:
2001-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,131.40
Last Date to Invoice:
2003-01-28

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
$30,146.00
Total Cost:
$30,146.00
$30,146.00
Discount Percent:
90
90
Requested Amount:
$27,131.40
$27,131.40