Billed Entity:
123025
FRN:
207100
Funding Year:
1999
470#:
910430000198941
471#:
137250
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-11-01
Committed Amount:
$62,979.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$62,979.00
Payment Mode:
SPI
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$104,965.00
Total Cost:
$104,965.00
$104,965.00
Discount Percent:
60
60
Requested Amount:
$62,979.00
$62,979.00