Billed Entity:
132078
FRN:
214641
Funding Year:
1999
470#:
365590000112688
471#:
130420
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-08-01
Service Start Date (486):
 
Committed Amount:
$41,600.00
Last Date of Service:
2004-09-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,600.00
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
$65,000.00
Total Cost:
$65,000.00
$65,000.00
Discount Percent:
64
64
Requested Amount:
$41,600.00
$41,600.00