Billed Entity:
70434
FRN:
180574
Funding Year:
1999
470#:
625080000225826
471#:
124336
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$150,483.60
Last Date of Service:
2000-09-30
Disbursed Amount:
$150,483.60
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-06-26

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
$167,204.00
Total Cost:
$167,204.00
$167,204.00
Discount Percent:
90
90
Requested Amount:
$150,483.60
$150,483.60