Billed Entity:
128407
FRN:
300302
Funding Year:
1999
470#:
602880000228720
471#:
117461
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$933,240.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$933,240.00
Payment Mode:
BEAR
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,666,500.00
Total Cost:
$1,666,500.00
$1,666,500.00
Discount Percent:
56
56
Requested Amount:
$933,240.00
$933,240.00