Billed Entity:
70866
FRN:
262796
Funding Year:
1999
470#:
212230000205989
471#:
152103
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-09-01
Service Start Date (486):
2000-09-09
Committed Amount:
$159,382.80
Last Date of Service:
2000-09-30
Disbursed Amount:
$159,382.80
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$177,092.00
Total Cost:
$177,092.00
$177,092.00
Discount Percent:
90
90
Requested Amount:
$159,382.80
$159,382.80