Billed Entity:
141465
FRN:
247300
Funding Year:
1999
470#:
462870000116807
471#:
137962
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$552,853.00
Last Date of Service:
2000-03-29
Disbursed Amount:
$552,853.00
Payment Mode:
BEAR
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$789,790.00
Total Cost:
$789,790.00
$789,790.00
Discount Percent:
70
70
Requested Amount:
$552,853.00
$552,853.00