Billed Entity:
70944
FRN:
187619
Funding Year:
1999
470#:
679140000216291
471#:
126357
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-24
Committed Amount:
$63,909.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$63,523.80
Payment Mode:
NOT SET
Remaining:
$385.20
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
$71,010.00
Total Cost:
$71,010.00
$71,010.00
Discount Percent:
90
90
Requested Amount:
$63,909.00
$63,909.00