Billed Entity:
123977
FRN:
239332
Funding Year:
1999
470#:
736360000116501
471#:
146668
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):
1999-07-01
Committed Amount:
$53,820.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$53,820.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-05-08

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
$59,800.00
Total Cost:
$59,800.00
$59,800.00
Discount Percent:
90
90
Requested Amount:
$53,820.00
$53,820.00