Billed Entity:
129482
FRN:
262961
Funding Year:
1999
470#:
488370000228208
471#:
152125
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$288,100.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$288,100.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-03-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$335,000.00
Total Cost:
$335,000.00
$335,000.00
Discount Percent:
86
86
Requested Amount:
$288,100.00
$288,100.00