Billed Entity:
123787
FRN:
248100
Funding Year:
1999
470#:
614990000142984
471#:
137136
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-02-29
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,667,600.00
Last Date of Service:
2004-01-31
Disbursed Amount:
$686,212.80
Payment Mode:
SPI
Remaining:
$1,981,387.20
Last Date to Invoice:
2000-11-20

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
$3,420,000.00
Total Cost:
$3,600,000.00
$3,420,000.00
Discount Percent:
78
78
Requested Amount:
$2,808,000.00
$2,667,600.00