Billed Entity:
128068
FRN:
190077
Funding Year:
1999
470#:
242640000132409
471#:
127960
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-06-01
Service Start Date (486):
1999-09-13
Committed Amount:
$58,318.20
Last Date of Service:
2000-02-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$58,318.20
Last Date to Invoice:
2002-08-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$64,798.00
Total Cost:
$64,798.00
$64,798.00
Discount Percent:
90
90
Requested Amount:
$58,318.20
$58,318.20