Billed Entity:
123602
FRN:
253013
Funding Year:
1999
470#:
881160000110014
471#:
150009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-02-17
Committed Amount:
$643,702.02
Last Date of Service:
2000-09-30
Disbursed Amount:
$82,953.69
Payment Mode:
SPI
Remaining:
$560,748.33
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$825,259.00
Total Cost:
$825,259.00
$825,259.00
Discount Percent:
78
78
Requested Amount:
$643,702.02
$643,702.02