Billed Entity:
143705
FRN:
298791
Funding Year:
1999
470#:
193110000227381
471#:
146619
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:
$153,000.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$153,000.00
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
$170,000.00
Total Cost:
$170,000.00
$170,000.00
Discount Percent:
90
90
Requested Amount:
$153,000.00
$153,000.00