Billed Entity:
122325
FRN:
276337
Funding Year:
1999
470#:
598170000128365
471#:
152612
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-10-01
Committed Amount:
$78,143.40
Last Date of Service:
2000-03-15
Disbursed Amount:
$78,143.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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
$86,826.00
Total Cost:
$86,826.00
$86,826.00
Discount Percent:
90
90
Requested Amount:
$78,143.40
$78,143.40