Billed Entity:
70169
FRN:
188123
Funding Year:
1999
470#:
573780000225323
471#:
127023
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-09-01
Service Start Date (486):
2000-08-07
Committed Amount:
$228,708.90
Last Date of Service:
2000-09-30
Disbursed Amount:
$228,708.90
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$254,121.00
Total Cost:
$254,121.00
$254,121.00
Discount Percent:
90
90
Requested Amount:
$228,708.90
$228,708.90