Billed Entity:
127648
FRN:
272922
Funding Year:
1999
470#:
895140000177591
471#:
151124
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-04-12
Committed Amount:
$103,269.18
Last Date of Service:
2004-01-31
Disbursed Amount:
$103,269.18
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:
$51,484.32
$51,484.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$124,796.12
Total Cost:
$129,086.48
$129,086.48
Discount Percent:
80
80
Requested Amount:
$103,269.18
$103,269.18