Billed Entity:
135535
FRN:
188678
Funding Year:
1999
470#:
713590000216111
471#:
127337
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$101,088.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$101,088.00
Payment Mode:
SPI
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
$112,320.00
Total Cost:
$112,320.00
$112,320.00
Discount Percent:
90
90
Requested Amount:
$101,088.00
$101,088.00