Billed Entity:
70565
FRN:
206666
Funding Year:
1999
470#:
289700000193072
471#:
137104
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-01-03
Committed Amount:
$69,578.10
Last Date of Service:
2000-04-30
Disbursed Amount:
$69,578.00
Payment Mode:
SPI
Remaining:
$0.10
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$77,309.00
Total Cost:
$77,309.00
$77,309.00
Discount Percent:
90
90
Requested Amount:
$69,578.10
$69,578.10