Billed Entity:
70507
FRN:
180859
Funding Year:
1999
470#:
716670000154594
471#:
120642
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-03-29
Service Start Date (486):
2000-09-08
Committed Amount:
$49,486.50
Last Date of Service:
2000-09-30
Disbursed Amount:
$49,486.50
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-06-05

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
$54,985.00
Total Cost:
$54,985.00
$54,985.00
Discount Percent:
90
90
Requested Amount:
$49,486.50
$49,486.50