Billed Entity:
143662
FRN:
212524
Funding Year:
1999
470#:
853310000114587
471#:
137756
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$179,999.97
Last Date of Service:
2001-06-30
Disbursed Amount:
$179,999.97
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:
$249,999.96
$249,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249,999.96
$249,999.96
Discount Percent:
72
72
Requested Amount:
$179,999.97
$179,999.97