Billed Entity:
70478
FRN:
201385
Funding Year:
1999
470#:
500550000150347
471#:
134915
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-05
Committed Amount:
$233,886.92
Last Date of Service:
2000-09-30
Disbursed Amount:
$233,886.92
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
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$259,874.36
Total Cost:
$259,874.36
$259,874.36
Discount Percent:
90
90
Requested Amount:
$233,886.92
$233,886.92