Billed Entity:
11562
FRN:
274505
Funding Year:
1999
470#:
807350000125374
471#:
147623
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-02-01
Committed Amount:
$123,525.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$123,525.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$137,250.00
Total Cost:
$137,250.00
$137,250.00
Discount Percent:
90
90
Requested Amount:
$123,525.00
$123,525.00