Billed Entity:
140887
FRN:
277526
Funding Year:
1999
470#:
254570000210668
471#:
147544
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$75,784.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$75,784.80
Last Date to Invoice:
2002-05-28

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
$94,731.00
Total Cost:
$94,731.00
$94,731.00
Discount Percent:
80
80
Requested Amount:
$75,784.80
$75,784.80