Billed Entity:
70125
FRN:
266256
Funding Year:
1999
470#:
767050000151952
471#:
152745
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-05-09
Committed Amount:
$247,253.49
Last Date of Service:
2000-09-30
Disbursed Amount:
$247,253.49
Payment Mode:
NOT SET
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
$274,726.10
Total Cost:
$274,726.10
$274,726.10
Discount Percent:
90
90
Requested Amount:
$247,253.49
$247,253.49