Billed Entity:
70993
FRN:
172426
Funding Year:
1999
470#:
315570000121324
471#:
120364
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-03-01
Committed Amount:
$228,207.33
Last Date of Service:
2000-09-30
Disbursed Amount:
$228,207.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2001-03-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$253,563.70
Total Cost:
$253,563.70
$253,563.70
Discount Percent:
90
90
Requested Amount:
$228,207.33
$228,207.33