Billed Entity:
70854
FRN:
271619
Funding Year:
1999
470#:
832670000147876
471#:
153421
SPIN:
143005125
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$166,995.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$166,995.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-03-27

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
$185,550.00
Total Cost:
$185,550.00
$185,550.00
Discount Percent:
90
90
Requested Amount:
$166,995.00
$166,995.00