Billed Entity:
122549
FRN:
266092
Funding Year:
1999
470#:
657930000201383
471#:
152590
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-10-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$170,702.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$170,702.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-12-29

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
$191,800.00
Total Cost:
$191,800.00
$191,800.00
Discount Percent:
89
89
Requested Amount:
$170,702.00
$170,702.00