Billed Entity:
70089
FRN:
294101
Funding Year:
1999
470#:
280630000116472
471#:
153060
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-04-01
Committed Amount:
$34,587.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$34,587.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-01-23

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
$38,430.00
Total Cost:
$38,430.00
$38,430.00
Discount Percent:
90
90
Requested Amount:
$34,587.00
$34,587.00