Billed Entity:
70037
FRN:
279899
Funding Year:
1999
470#:
182550000206171
471#:
138162
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-08-14
Committed Amount:
$59,019.75
Last Date of Service:
2000-09-30
Disbursed Amount:
$59,019.75
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$65,577.50
Total Cost:
$65,577.50
$65,577.50
Discount Percent:
90
90
Requested Amount:
$59,019.75
$59,019.75