Billed Entity:
70903
FRN:
211541
Funding Year:
1999
470#:
862810000157354
471#:
138149
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-04-17
Committed Amount:
$60,635.70
Last Date of Service:
2000-06-30
Disbursed Amount:
$60,635.70
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
$67,373.00
Total Cost:
$67,373.00
$67,373.00
Discount Percent:
90
90
Requested Amount:
$60,635.70
$60,635.70