Billed Entity:
70734
FRN:
277184
Funding Year:
1999
470#:
247150000149722
471#:
151398
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-03-16
Committed Amount:
$410,935.50
Last Date of Service:
2000-09-30
Disbursed Amount:
$410,935.50
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$456,595.00
Total Cost:
$456,595.00
$456,595.00
Discount Percent:
90
90
Requested Amount:
$410,935.50
$410,935.50