Billed Entity:
142901
FRN:
291971
Funding Year:
1999
470#:
278790000229635
471#:
153463
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-11-01
Committed Amount:
$1,368,368.24
Last Date of Service:
2000-09-30
Disbursed Amount:
$1,368,368.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-04-10

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
$1,591,125.86
Total Cost:
$1,591,125.86
$1,591,125.86
Discount Percent:
86
86
Requested Amount:
$1,368,368.24
$1,368,368.24