Billed Entity:
127568
FRN:
482191
Funding Year:
1999
470#:
866960000165998
471#:
208638
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-12-17
Service Start Date (486):
2001-06-01
Committed Amount:
$101,404.80
Last Date of Service:
2002-09-30
Disbursed Amount:
$98,007.97
Payment Mode:
NOT SET
Remaining:
$3,396.83
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
$169,008.00
Total Cost:
$169,008.00
$169,008.00
Discount Percent:
60
60
Requested Amount:
$101,404.80
$101,404.80