Billed Entity:
145192
FRN:
479500
Funding Year:
1999
470#:
262330000224400
471#:
209459
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-15
Service Start Date (486):
1999-07-15
Committed Amount:
$90,000.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$90,000.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$100,000.00
Total Cost:
$100,000.00
$100,000.00
Discount Percent:
90
90
Requested Amount:
$90,000.00
$90,000.00