Billed Entity:
106291
FRN:
190471
Funding Year:
1999
470#:
873800000235640
471#:
124727
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-15
Service Start Date (486):
1999-07-15
Committed Amount:
$69,854.85
Last Date of Service:
2000-06-30
Disbursed Amount:
$69,854.85
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$77,616.50
Total Cost:
$77,616.50
$77,616.50
Discount Percent:
90
90
Requested Amount:
$69,854.85
$69,854.85