Billed Entity:
143626
FRN:
288511
Funding Year:
1999
470#:
698580000164382
471#:
148086
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$175,500.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$146,257.31
Payment Mode:
SPI
Remaining:
$29,242.69
Last Date to Invoice:
2001-04-10

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
$195,000.00
Total Cost:
$195,000.00
$195,000.00
Discount Percent:
90
90
Requested Amount:
$175,500.00
$175,500.00