Billed Entity:
6100
FRN:
265215
Funding Year:
1999
470#:
657930000201383
471#:
152595
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$381,244.41
Last Date of Service:
2000-06-30
Disbursed Amount:
$381,244.40
Payment Mode:
SPI
Remaining:
$0.01
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
$428,364.50
Total Cost:
$428,364.50
$428,364.50
Discount Percent:
89
89
Requested Amount:
$381,244.41
$381,244.41