Billed Entity:
130944
FRN:
248888
Funding Year:
1999
470#:
268630000215810
471#:
147992
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):
1999-07-01
Committed Amount:
$65,724.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$54,565.07
Payment Mode:
SPI
Remaining:
$11,158.93
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:
6
12
Annual Recurring Charges:
$41,077.62
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$82,155.00
Total Cost:
$41,077.62
$82,155.00
Discount Percent:
80
80
Requested Amount:
$32,862.10
$65,724.00