Billed Entity:
122776
FRN:
175095
Funding Year:
1999
470#:
917390000174021
471#:
121495
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):
2000-06-16
Committed Amount:
$146,943.00
Last Date of Service:
2000-10-31
Disbursed Amount:
$146,943.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-17

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$168,900.00
Total Cost:
$168,900.00
$168,900.00
Discount Percent:
87
87
Requested Amount:
$146,943.00
$146,943.00