Billed Entity:
127516
FRN:
231735
Funding Year:
1999
470#:
459930000237817
471#:
144241
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):
2000-01-11
Committed Amount:
$88,480.00
Last Date of Service:
2000-02-04
Disbursed Amount:
$88,480.00
Payment Mode:
SPI
Remaining:
$0.00
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
$110,600.00
Total Cost:
$110,600.00
$110,600.00
Discount Percent:
80
80
Requested Amount:
$88,480.00
$88,480.00