Billed Entity:
126569
FRN:
478113
Funding Year:
1999
470#:
191510000132208
471#:
208973
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-05-01
Service Start Date (486):
 
Committed Amount:
$58,270.97
Last Date of Service:
2001-01-13
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$58,270.97
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$75,676.58
Total Cost:
$75,676.58
$75,676.58
Discount Percent:
77
77
Requested Amount:
$58,270.97
$58,270.97