Billed Entity:
70146
FRN:
172369
Funding Year:
1999
470#:
549840000131146
471#:
120353
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-04-14
Committed Amount:
$330,436.71
Last Date of Service:
2000-09-30
Disbursed Amount:
$330,436.71
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$367,151.90
Total Cost:
$367,151.90
$367,151.90
Discount Percent:
90
90
Requested Amount:
$330,436.71
$330,436.71