Billed Entity:
126161
FRN:
258323
Funding Year:
1999
470#:
131710000110625
471#:
151074
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$138,700.67
Last Date of Service:
2000-09-30
Disbursed Amount:
$138,700.67
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-03

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
$166,500.00
Total Cost:
$166,500.00
$166,500.00
Discount Percent:
90
90
Requested Amount:
$149,850.00
$149,850.00