Billed Entity:
70030
FRN:
282146
Funding Year:
1999
470#:
349500000235787
471#:
151672
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-05-01
Committed Amount:
$94,836.47
Last Date of Service:
2000-06-30
Disbursed Amount:
$94,836.47
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$105,373.85
Total Cost:
$105,373.85
$105,373.85
Discount Percent:
90
90
Requested Amount:
$94,836.47
$94,836.47