Billed Entity:
135924
FRN:
180834
Funding Year:
1999
470#:
604040000122551
471#:
124031
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-03-17
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$787,844.64
Last Date of Service:
2001-06-30
Disbursed Amount:
$787,844.64
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-04

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
$1,193,704.00
Total Cost:
$1,193,704.00
$1,193,704.00
Discount Percent:
66
66
Requested Amount:
$787,844.64
$787,844.64