Billed Entity:
70215
FRN:
289174
Funding Year:
1999
470#:
253360000154243
471#:
152769
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-08
Committed Amount:
$94,987.10
Last Date of Service:
2000-09-30
Disbursed Amount:
$93,509.10
Payment Mode:
NOT SET
Remaining:
$1,478.00
Last Date to Invoice:
2001-07-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$54,800.28
$54,800.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$109,600.50
Total Cost:
$118,733.88
$118,733.88
Discount Percent:
80
80
Requested Amount:
$94,987.10
$94,987.10