Billed Entity:
70495
FRN:
272166
Funding Year:
1999
470#:
201900000141062
471#:
153508
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-06-01
Service Start Date (486):
2000-03-07
Committed Amount:
$68,953.54
Last Date of Service:
2000-06-30
Disbursed Amount:
$68,953.54
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$76,615.04
Total Cost:
$76,615.04
$76,615.04
Discount Percent:
90
90
Requested Amount:
$68,953.54
$68,953.54